Delivery Order N0001909D0009-0004

This is a Delivery Order awarded to ECS Federal, LLC (a subsidiary of On Assignment, Inc.'s staffing services division) by the Ogden Air Logistics Complex, a defense agency, to provide technical support and semi-annual maintenance for the AIRS MK V service. The task order has a ceiling value of $59,364.00 and a completion date of May 25, 2025. The contract is for Firm Fixed Price services and does not have a set-aside designation. ECS Federal, LLC is a leading provider of advanced technology...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $180,906.74 firm fixed price purchase order to Advanced Testing Technologies Inc., doing business as A T T I, for the repair of an electrical load bank. Performance will take place in Hauppauge, New York, between September 2023 and March 2025. No additional details were provided on the original solicitation, but the award is likely in support of the Air Force Sustainment Center's mission to provide...

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This contract award, FA520922P0003, was issued by the U.S. Air Force to MCS of Tampa, Inc. (doing business as Mission Critical Solution) to provide technical support and warranty coverage for the 374th Air Wing Command Post's HiPath 4000 telephone and radio switching systems. The $121,579.08 firm-fixed-price purchase order contract has an ultimate completion date of September 30, 2026. No set-aside designation was used. As a prime contractor, MCS of Tampa has received prior federal contract...

This federal contract award, with an ID of HSFEHQ07D0214|HSFEHQ11J0855, was issued by the Federal Emergency Management Agency (FEMA) Information Technology Section, a civilian agency, to the prime contractor On Call Communications, Inc. The contract is for establishing one communications channel for one month in support of a specific mission, with a Firm Fixed Price of $35,000.00 and a completion date of July 13, 2011. The contract was not set aside for any specific socioeconomic program. On...

Ensil Technical Services Inc. was awarded a firm fixed price purchase order totaling $7,160 by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair the transformer, driver circuit card assembly (NSN 5998014121781). The repair services were solicited as a total small business set-aside and will be performed by Ensil Technical Services Inc. in Niagara Falls, New York, with a period of performance through September 2024. Per the original solicitation, the...

This federal contract award SAQMMA10A0397|SAQMMA16L0201 was issued by the Bureau of the Comptroller and Global Financial Services, a civilian agency, to the prime contractor FCN Inc. The contract provides 24x7 next-business-day maintenance and technical support for SUPPORT EDGE software. The $83,883.52 firm fixed price award has an ultimate completion date of October 31, 2016 and was not set aside. FCN Inc. is an ISO 9001:2015 and ISO 20243 certified woman-owned small business that provides a...

The U.S. Department of Justice (DOJ) awarded a firm fixed-price purchase order contract to Avaya Federal Solutions, Inc., a subsidiary of Avaya Inc., to provide onsite support for 1 day per week and an additional 20 floating 8-hour days. This contract will support the build-out of a new facility with new tenants, requiring a technician to make necessary changes to the private branch exchange (PBX) system. The contract has a ceiling value of $102,189.00 and a period of performance through...

This is a delivery order contract awarded by the Air Force Materiel Command (AFMC) to ECS Federal, LLC, a subsidiary of On Assignment, Inc.'s staffing services division. The contract has a total ceiling value of $22,937.00 and is for the calibration, repair, and preventative maintenance of the AIRS MK V radar system for the 309th Commodities Maintenance Group (309 CMXG). The contract has a firm fixed-price pricing type and a completion date of July 22, 2024. No set-aside was used for this award....

This is a firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a defense agency, to Fluke Electronics Corp, doing business as Fluke Networks, a manufacturer of electronic test instruments. The $17,476.00 contract is for a GOLD CARE PLAN WARRANTY and BASIC REPAIR & CALIBRATION services for MXSG and SMXG 3.2 GHZ 9530 Active Head devices. The award is not associated with a set-aside program. Fluke Electronics Corp is a long-standing provider of specialized test...