Delivery Order GS29F0149C-GSUPNBBR9734

This Purchase Order (LOA199) was awarded to Fairbanks Morse Engine (UEI: FLTZNCV9TUV4) on September 8, 2005, with an ultimate completion date of October 8, 2005. The contract carries a ceiling value of $2,721.25 and was awarded without a set-aside designation. As a purchase order with "Other" pricing type classification, this contract represents a direct procurement of goods or services on a firm-fixed or flexible pricing basis. Fairbanks Morse Engine, a recognized manufacturer of...

This is a $23,034.99 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Prime Technology LLC, a small business manufacturer of electronic components and precision measurement instruments based in North Branford, Connecticut. The contract is for the delivery of 3 units of NSN 7H-6625-017006852, a specific part referenced as TDP VER 001, REF NR 9230-04-0014, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The...

This is a firm fixed price purchase order awarded to Pines Quality Inc. (PQI) by the Defense Logistics Agency (DLA) Aviation on March 31, 2023, with a potential value of $40,440.00. The order is for 30 units of National Stock Number (NSN) 5342013456418 COVER,PROBE, to be delivered to the DLA Distribution Center in San Joaquin, California by August 31, 2023. The original solicitation was a Request for Quote (RFQ) that was open to all responsible sources, with no set-aside designation. PQI is an...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fotronic Corporation, a veteran-owned small business, for the procurement of a probe-lead assembly (8510852481). The contract has a ceiling value of $7,616.00 and an ultimate completion date of October 28, 2024. Fotronic Corporation, doing business as Test Equipment Depot, is a provider of test and measurement equipment to various federal agencies. The company holds multiple General...

The Bureau of the Fiscal Service, on behalf of the United States Mint, issued a purchase order to FCN, Inc., a certified Woman-Owned Small Business, valued at $27,123.83 on July 9, 2019. The order is set aside for total small business. Work is performed in Denver, Colorado. This amendment reopens the solicitation, extends the quote due date, and revises the specifications as detailed in Attachment 1. The ultimate completion date is August 8, 2019. The purchase order is priced firm fixed price.

This is a firm fixed-price delivery order awarded by the Program Executive Office Combat Support and Combat Service Support (PEO CSCSS), a defense agency, to Fluke Electronics Corp, doing business as Fluke Networks, for the procurement of 18 Fluke Model 96040A low phase noise performance sources. The $1,026,725.22 order will support the Product Director, Test, Measurement and Diagnostic Equipment Product Office. The delivery order is issued under Fluke's existing federal contract...

This is a $9,458 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Fluke Electronics Corp, doing business as Fluke Networks, for the repair and calibration of calibrators. The award does not utilize a set-aside. Fluke Electronics is a manufacturer of industrial engineering electronic test tools, thermal imaging, calibration and networking solutions that frequently receives delivery orders and purchase orders from various U.S. federal agencies, including the...

This is a $48,000 firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Intellipower, Inc., a subsidiary of Ametek Inc., for the delivery of two uninterruptible power supply (UPS) units with National Stock Number 7H-6130-016876873. The contract has no set-aside designation. The purchase order was originated from a pre-solicitation notice for this requirement, which indicated that the government intends to negotiate with only one source due to a lack of technical data and...

<p>The Ogden Air Logistics Complex issued a delivery order to CPI Electron Device Business, Inc. on August 18, 2025, with a ceiling value of $200,915.19 for test, teardown, evaluation, minor repair, major repair, and total rebuild of RTS tubes (NSN 5960004764750, 5960004781167, 5960004781168, 5960010828571).</p> <p>Place of performance is Beverly, MA. The order is firm fixed price with an ultimate completion date of November 30, 2026. No set-aside was used.</p>

The Air Force Materiel Command Air Force Sustainment Center issued a purchase order to Microwave Power Products, Inc., doing business as CPI International, on September 23, 2025, for repair of an electron tube for the Mini-MUTES Program, with a ceiling value of $6,650.00 and ultimate completion date of May 8, 2026. Work is performed at Palo Alto, California. The order requires teardown, test, and evaluation services on one electron tube (NSN 5960-01-481-1572, part numbers VKU-7816 and VKU-7816E)...