Delivery Order GS35F0381X-70Z03321FPF817600

The U.S. Coast Guard Surface Force Logistics Center awarded a firm-fixed-price purchase order to United States Technologies Inc., a division of Arotech Corporation, for $67,670.24 to perform open, inspect, and repair services for 32 power supply units of National Stock Number (NSN) 6130-01-500-4014 and 5 power supply units of NSN 6130-01-500-4021. These power supply units are used on 270-foot class Coast Guard cutters. The contract has no set-aside designation and requires the contractor to...

The U.S. Coast Guard's C5I Service Center awarded a $75,110 firm fixed price purchase order to Marway Power Systems, Inc. (dba Marway Power Solutions) to acquire Marway Power Distribution Units. The sole source award was justified as Marway Power Solutions is the only responsible source capable of providing the required proprietary components. No other supplies or services were determined to satisfy the Coast Guard's needs. The place of performance is Santa Ana, California and the period of...

This federal contract award, HSCG2315PAFR115, was issued by the United States Coast Guard (USCG) to Marway Power Systems, Inc., a for-profit manufacturer of power distribution units (PDUs) and related electrical equipment. The purpose of this $14,421.99 firm-fixed-price purchase order is to provide the USCG with 17 PDUs to support the installation of the SEAWATCH system on the Fast Response Cutter (FRC). This contract has no set-aside designation and is expected to be completed by December 29,...

The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price Purchase Order to Paxton Co, a for-profit organization, to provide 10 power supply units (NSN 6130-01-600-4253) for use on 154-foot Patrol Cutters. The award, valued at $23,980.00, has a completion date of February 15, 2023. This procurement was issued as a combined synopsis/solicitation under FAR Part 12 Simplified Acquisition Procedures and did not utilize a small business set-aside. The original solicitation...

This is a delivery order contract awarded by the Department of the Navy to GE Energy Power Conversion USA Inc., doing business as Converteam, a division of General Electric Company. The contract has a ceiling value of $29,754.51 and is for the delivery of a MONITOR INTEGRATED, EMDT-1R2014-A10 system. The award was made on a firm fixed price basis without any small business set-aside. GE Energy Power Conversion USA Inc. is a prominent supplier of propulsion systems, power distribution systems,...

This is a firm-fixed-price delivery order awarded by the U.S. Navy's Military Sealift Command to GE Energy Power Conversion USA Inc., doing business as Converteam, with a ceiling value of $906,878.60. The contract provides for the maintenance and support of integrated power plant systems aboard the U.S. Coast Guard Cutter (USCGC) Healy icebreaker, including engineering, technical, and maintenance services. GE Energy Power Conversion USA Inc. is the original equipment manufacturer for the Healy's...

This is a delivery order contract awarded by the U.S. Coast Guard to GE Energy Power Conversion USA Inc., doing business as Converteam, for $4,388,418.57. The contract is for the installation of high voltage switchgear for the USCGC Healy icebreaker. There is no set-aside designation for this award. GE Energy Power Conversion USA Inc. is the prime contractor, and they have subcontracted with several small businesses, including Carolina Power Systems of Sumter Inc., Cadick Corp, and QED Systems...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Paxton Co, a for-profit small business organization, for the procurement of 15 NEWMAR CORP PT-24-95U power supply units (National Stock Number 6130-01-600-4253) used on the Coast Guard's 154 WPC vessels. The total ceiling value of the contract is $40,680.00. The contract did not utilize any set-aside provisions and will be delivered to the Coast Guard Surface Forces Logistics Center in Baltimore, Maryland. This...

This is a firm fixed-price task order issued under the U.S. Coast Guard's Indefinite Delivery Indefinite Quantity (IDIQ) Contract No. HSCG85-17-D-P45B34 to GE Energy Power Conversion USA Inc. (doing business as Converteam) to provide management, supervision, personnel, labor, materials, and equipment required to maintain and support the integrated power plant on the USCGC HEALY icebreaker. The contract has a potential value of $4,303,026.63 and a completion date of August 13, 2018. There was...

The U.S. Department of Homeland Security, United States Coast Guard awarded a firm-fixed-price purchase order to MDF Technologies Inc., doing business as MDF International, on February 11, 2021. The $105,981.20 contract is for the supply of NSN 6130-01-528-4046 Power Supplies. This was an unrestricted open market procurement, not a set-aside requirement. The original solicitation was a combined synopsis/solicitation issued under simplified acquisition procedures, with a NAICS code of 811219. The...