Delivery Order INA14PC00086-140A0419F0034

This is a firm fixed price purchase order contract awarded by the Research, Development, and Engineering Command (RDECOM), a Defense agency, to Edax, LLC, a manufacturer of materials analysis systems, for the repair of EDS (Energy Dispersive Spectroscopy) communication to an FE-ESEM (Field Emission Scanning Electron Microscope). The contract has a ceiling value of $5,300.00 and a completion date of August 28, 2024. The award was not set aside for any special designation. Edax, LLC is the prime...

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to ETS Solution North America LLC, a small disadvantaged business. The contract is for on-call emergency repair services with a period of performance from May 22, 2017 to September 30, 2022 and a ceiling value of $89,052.48. The contract is set aside for small businesses.</p>

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Edax, LLC, a manufacturer of materials analysis systems, for the repair of an EDAX energy dispersive spectroscopy (EDS) detector located at the Naval Surface Warfare Center Carderock Division (NSWCCD) facility in Bethesda, MD. The contract has a ceiling value of $27,477.00 and a period of performance from the award date of December 3, 2024 through March 31, 2025. This is an unrestricted procurement...

This is a firm fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Equipment Works, Inc., a small business contractor based in Lorton, Virginia. The $13,614.59 contract is for the repair of collision damage, with a completion date of July 30, 2025. Equipment Works, Inc. is a Subchapter S Corporation that specializes in automotive services, vehicle modifications, and equipment installations for federal government agencies. The...

This is a Firm Fixed Price delivery order issued under the Applied Technologies for Landing Systems (ATLAS) 2.5 Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Air Force Sustainment Center. The $889,578.87 task order is for engineering services to evaluate additive damage to the main landing gear cyclic heat of an unspecified aircraft. The work will be performed in San Diego, California. The prime contractor is Engineering And Software System Solutions, Inc. (ES3), a woman-owned...

This Task Order 0057 was awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions &amp; Products LLC, a for-profit limited liability company, for global operational support and development of a modification work order in support of the Project Manager Force XXI Battle Command Brigade and Below (PM FBCB2) product support MWO/repairs/readiness center. The task order has a ceiling value of $1,737,415.17 and is a cost-plus-fixed-fee type contract. The period of...

This is a delivery order issued under an Indefinite Delivery Contract (IDC) awarded to Instrumented Sensor Technology Inc. (I.s.t.), a manufacturer of goods located in Okemos, Michigan. The contract, valued at $750,345.00, was awarded by the U.S. Army Test and Evaluation Command in April 2022 and covers calibration services for various models of electronic data recorders and barometric altimeters used in the Army's test and evaluation programs. The specific delivery order, valued at...

This is a firm fixed-price delivery order awarded to ACE Electronics Defense Systems, LLC, a veteran-owned, service-disabled veteran-owned limited liability company, by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The contract, with a potential value of $1,200.00, is under the Equipment Related Services (ERS) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle, which provides product assurance, test services, logistics management, and industrial...

This is a delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract, awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit defense equipment supplier. The $56,530.56 firm fixed-price contract is for the delivery of 4562343478 PDP 800AMP EMEDS equipment, with a performance period ending on December 10, 2024. This award does not have a set-aside designation. As a prime...

This is a $92,630.00 firm fixed-price delivery order awarded by the U.S. Army CECOM Acquisition Center to Enterprise Engineering, Inc. (EEI), a small business, for TASKS 1-5 TANK REPAIRS. The work will be performed in Anchorage, Alaska. EEI is a multidiscipline engineering firm that specializes in providing architectural, engineering, and technical services related to petroleum, oil, and lubricant (POL) facilities for various federal agencies, including the Department of Defense. EEI holds...