Delivery Order GS35F0037U-W9124M10F0012

This is a firm fixed-price purchase order awarded by the U.S. Army Pacific Command (USARPAC) to Eight Co., Ltd., a for-profit Japanese company, for monthly preventative maintenance services on generators at the Kadena Communications Station (KCS) in Japan. The contract has a ceiling value of $301,052.18 and a period of performance running from September 18, 2015 through August 31, 2018. Eight Co., Ltd. is not a small business, and the contract did not utilize any small business set-aside. This...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Standard Calibrations Inc., a small business subchapter S corporation located in Chesapeake, Virginia. The $6,974.00 contract is for the delivery of a RECEIVER (NSN: 8510581284) with a completion date of October 17, 2024. Standard Calibrations frequently serves as a prime contractor and subcontractor, providing a wide range of specialized electronic equipment and components to support maintenance,...

This is a $79,000 firm-fixed-price purchase order awarded by the Air Force Materiel Command (AFMC) to Servitek Solutions, Inc. for year 1 maintenance on a miscellaneous item. The contract was awarded as an 8(a) sole source set-aside to Servitek Solutions, a minority-owned small disadvantaged business. This award is not associated with a larger contract vehicle. Servitek Solutions has previously received other 8(a) sole source awards from AFMC for digital surveillance system expansion and CCTV...

This is a firm-fixed-price purchase order awarded by the Air Force Materiel Command, a defense agency, to Servitek Solutions, Inc. for a Year 1 Maintenance Agreement on miscellaneous items. The award is set aside for the SBA 8(a) program and has a ceiling value of $75,000.00. Servitek Solutions, Inc. is a minority-owned, small disadvantaged business that provides electrical contracting services and has previously received other federal contract awards from the Air Force Materiel Command for...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...

This is a $884,784.00 firm fixed-price definitive contract awarded by the Naval Supply Systems Command (NAVSUP) to Rockwell Collins, Inc. (a subsidiary of RTX Corporation) for the procurement of 8 units of RECEIVER-TRANSMITTE, NSN: 7RE 5821 014178763 P/N: 622-8149-003. The contract does not have a set-aside designation and has an ultimate completion date of December 16, 2024. This award is associated with a sole-source contract opportunity, as Rockwell Collins is the original equipment...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Standard Calibrations Inc., a small business subchapter S corporation located in Chesapeake, Virginia. The contract is for the provision of a "RECEIVER" with a ceiling value of $19,764.00 and a period of performance ending on June 10, 2024. Standard Calibrations Inc. has received numerous prime contract awards from the Defense Logistics Agency (DLA) for the supply of specialized...

The Department of the Navy, Naval Supply Systems Command awarded a $474,089 firm fixed price contract to Cubic Defense Applications, Inc. for the repair of 42 receiver-transmitters identified by National Stock Number 7RH 5821 01-531-1510 and Part Number 282550-1. As the current sole source contractor approved to perform the repairs, Cubic Defense Applications, Inc. will repair the receiver-transmitters at their facility in San Diego, California, with work to be completed by July 11, 2022....

The Department of Homeland Security United States Coast Guard awarded a $51,450 firm fixed price purchase order to TECH Comm Inc. to open, inspect, and report on seven processor/receivers (NSN 5820-01-467-2409) and potentially perform repairs. The solicitation sought quotes to inspect the equipment per the attached scope of work and specification R-400-299-M at the contractor's facility in Fort Lauderdale, Florida, with delivery to the Coast Guard in Baltimore. The award was made...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to Ensil Technical Services Inc., a small business manufacturer, to open, inspect, report, and possibly overhaul four antennas (NSN 5985-99-578-7856, Part Number 604818-00) originally manufactured by Thales UK Ltd. The total contract value is $7,840.00 with a delivery date of September 30, 2024. This procurement was not set aside for any particular business size or socioeconomic status....