Delivery Order N0018906D0099-0001
Award Date 8/11/06
Potential Completion Date 8/10/07
Potential Value $719K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
Yorktown, VA 23690, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award to Electro TECH Systems Inc. is for the calibration of a Model 406D instrument. The contract is a Firm Fixed Price Purchase Order issued by the Naval Air Warfare Center, a defense agency, with a ceiling value of $3,870.00 and a period of performance ending on February 29, 2024. The contract does not have a set-aside designation. Electro TECH Systems Inc. is a for-profit manufacturer of specialized electrostatic discharge (ESD) testing equipment and has previously...
- This is a $5,240 firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Electro TECH Systems Inc., a manufacturer of electrostatic measuring, monitoring, and simulation test instruments. The contract is for the repair of an unspecified item. There is no set-aside designation mentioned. Electro TECH Systems Inc. has a history of providing specialized electrostatic discharge (ESD) testing equipment to various defense agencies, including the Department of...
- The Electronics Technicians Association International Inc. has been awarded a $209,053 purchase order by the U.S. Army Training and Doctrine Command for international credentialing services. This modification to the existing contract implements Executive Orders 14173 and 14168 through the replacement of standard clauses with class deviations, with performance continuing through August 18, 2029. The contract utilizes a firm fixed-price pricing structure and carries no set-aside designation,...
- 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 is a delivery order contract awarded by the Department of the Air Force Materiel Command to Teletronics Technology Corporation, a division of Curtiss-Wright Corporation, a manufacturing and service company. The contract is for the supply of THREE PHASE POWER MONITOR SIGNAL and has a firm fixed price of $166,511.00. The contract has an award date of March 5, 2021 and a completion date of August 2, 2021. The place of performance is Edwards AFB, CA 93524, USA. Teletronics Technology...
- L3 Technologies, Inc., through its Communication Systems-West Division, has been awarded a delivery order valued at $589,164 for communication equipment repair and maintenance services. The contract was awarded on August 11, 2025, by the Air Education and Training Command (AETC), a major training and education component of the U.S. Air Force, with an ultimate completion date of October 10, 2025. This firm fixed-price delivery order does not utilize a set-aside designation and will be performed...
- This federal contract award, with ID FA825015D0011|FA825016F0023, was issued by the Ogden Air Logistics Complex (a defense agency) to the prime contractor L3 Technologies, Inc. (doing business as Electron Devices) for the tear down, testing, evaluation, and repair of 2 electron tubes. The contract is a delivery order with a firm fixed price of $101,448.00 and a completion date of February 20, 2017. The contract does not have a set-aside designation. As the prime contractor, L3 Technologies, Inc....
- This is a firm fixed-price delivery order contract awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to 3E Technologies International, Inc. Ultra Cyber Physical Solutions Division for $7,383.87. The contract is for ADP (Automatic Data Processing) support equipment and is under the Information Technology Schedule 70 (IT-70) contract vehicle. This contract does not have a set-aside designation. 3E Technologies International, Inc. is the prime contractor...
- The Air Force Materiel Command's Ogden Air Logistics Complex awarded a firm fixed-price purchase order valued at $126,265.92 to DRS Training & Control Systems, LLC, a subsidiary of Italian defense contractor Leonardo SPA, for repair services on six radar modulators under the UMTE Program. The contract, awarded on September 9, 2025, with an ultimate completion date of June 30, 2026, involves a comprehensive two-phase repair process including teardown, test, evaluation, and restoration of...
- Applied Systems Engineering Inc. (ASE), a small business manufacturer based in Benbrook, Texas, was awarded a $82,946 firm fixed-price purchase order by the Ogden Air Logistics Complex to provide repair services for a Pulse Traveling Wave Tube Amplifier (TWTA) radar transmitter under the Joint Threat Emulator (JTE) Program. The contract, posted on June 27, 2025 and awarded on July 14, 2025, requires comprehensive teardown, testing, evaluation, and repair services to restore the radar transmitter...
- N0018906D0099Indefinite Delivery Contract
- N0018906D0099-0001Delivery Order
ELECTRONIC TECHNICIAN SERVICES, LEVEL 3
Posted 5/4/07
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Other Administrative Action | $0 | 5/17/07 | |
| 2 | Funding Only Action | $203.6k | 5/15/07 | |
| 1 | Other Administrative Action | $265.1k | 5/8/07 | |
| Not listed | Not listed | $250.0k | 5/4/07 |