Delivery Order SP450014D0009-SP450018F0869

This is a firm fixed-price delivery order awarded to New TECH Solutions, Inc., a small business 8(a) certified contractor, by the U.S. Customs and Border Protection (CBP) agency. The contract is for $32,560.13 to provide infrastructure equipment for a general aviation facility in San Antonio, Texas. The contract is a delivery order under the FirstSource II multiple-award IDIQ contract vehicle. New TECH Solutions is an experienced government contractor that has delivered IT hardware and...

Artex Truck Center Inc. has been awarded a $109,796.39 firm fixed price delivery order from the Defense Logistics Agency Land and Maritime to supply filter element 8510128648. As a self-certified small disadvantaged business located in Texarkana, Arkansas, Artex Truck Center Inc. holds seven single-award indefinite delivery contracts with the Defense Logistics Agency Land and Maritime to provide automotive spare parts and components in support of the agency's logistics programs. No set-aside...

This is a firm fixed-price purchase order awarded by the Massachusetts National Guard (9700|2100|VPARNGMA-A) to Big TEX Trailer Manufacturing, LLC for cyber trailer repair services. The contract has a ceiling value of $4,989.20 and a performance period ending on April 25, 2024. The contract was awarded on August 4, 2023 and does not have a set-aside designation. Big TEX Trailer Manufacturing, LLC is a for-profit manufacturer that provides trailers and related repair services to various U.S....

This is a $384,992.48 firm fixed price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Texas Air Services Inc., doing business as Texas Air Repair, for the overhaul of main landing wheels for the HH-65 helicopter. The contract does not have a set-aside designation. Texas Air Services Inc. is an FAA and EASA certified repair station with over 26 years of experience in aircraft maintenance and repair. The company has previously provided aircraft component repairs,...

The Department of the Army Materiel Command Research Development and Engineering Command awarded a $721,410 blanket purchase order agreement to Txal Inc. to provide obsolescence switches. The contract has a firm fixed price and calls for delivery to Huntsville, Alabama under a BPA call contract type. Txal will fulfill requirements for obsolete electronic components to support R&D programs at the Army Materiel Command facility. No subcontractors or set aside designations were indicated. The...

X Technologies, Inc., a San Antonio-based minority-owned small disadvantaged business, was awarded a $67,361 firm fixed-price purchase order by the Air Force Materiel Command's Ogden Air Logistics Complex on July 2, 2025, for repair services supporting the Global Positioning System program. The contract, which concludes on January 21, 2026, will be performed in San Antonio, Texas, and involves comprehensive repair and restoration of a GPS Power Divider component (National Stock Number...

This is a $384,992.48 firm fixed-price delivery order contract awarded by the Department of Homeland Security U.S. Coast Guard to Texas Air Services Inc., doing business as Texas Air Repair, for the overhaul of main landing wheels. The contract has no set-aside designation. Texas Air Services Inc. is an FAA and EASA certified repair station specializing in De Havilland Twin Otter aircraft sales, parts, service, and repairs. Through prior prime contracts, the company has provided aircraft...

This is a firm fixed price delivery order awarded to Texas Air Services Inc., doing business as Texas Air Repair, by the U.S. Department of Homeland Security for the U.S. Coast Guard. The contract is for the overhaul of the main landing wheels with a potential value of $384,992.48 and a completion date of February 19, 2010. Texas Air Services Inc. is an FAA and EASA certified repair station with over 26 years of experience in aircraft maintenance and repair, and has previously provided...

This federal contract award with ID W31P4Q23A0009|W31P4Q24F0121 is a Blanket Purchase Agreement (BPA) call order awarded to Txal, Inc., a woman-owned small disadvantaged business, by the U.S. Army Materiel Command (USAMC) Research, Development and Engineering Command (RDECOM). The $33,410.00 firm fixed price contract has a completion date of May 24, 2024. Txal, Inc. is an established prime contractor that specializes in providing a wide array of hardware, software, and equipment to support the...

The Defense Department's Ogden Air Logistics Complex awarded a purchase order to Southwest Research Institute on March 13, 2024, for repair services on a 415 SCMG GUMAA Mini-Mutes program circuit card assembly (NSN 5998014771786), valued at $69,546.00 under firm fixed pricing with an ultimate completion date of September 30, 2024. Work is performed in San Antonio, Texas. The scope includes test, teardown, evaluation of failed parts, and approved repairs to restore the assembly to serviceable...