This federal contract award, valued at $285,890.00, was issued by the U.S. Army Contracting Command (ACC) Warren to PC Vision Inc., a self-certified small disadvantaged business. The award is a delivery order under an Indefinite Delivery Vehicle (IDV) contract held by PC Vision with the Army Materiel Command. The delivery order is for additional cylinder assemblies, which supports the ongoing requirement for this equipment. The contract is a firm fixed-price arrangement with a period of...
This federal contract award is for the delivery of BOLT EX ROD ASSEMBLY to the U.S. Army Materiel Command Contracting Command (TACOM Life Cycle Management Command). The contract, valued at $7,627.00, was awarded to PC Vision Inc., a self-certified small disadvantaged business. The contract is a Firm Fixed Price Delivery Order, with an ultimate completion date of October 30, 2024. PC Vision Inc. holds an Indefinite Delivery Vehicle (IDV) contract with the U.S. Army Materiel Command Contracting...
This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to PC Vision Inc., a self-certified small disadvantaged business, for the procurement of Jockel brand ADR kit items including extinguishers, holders, frames, and chocks. The award, valued at $495,320.00, has a completion date of February 13, 2025. The contract is a small business set-aside and was competed under a combined synopsis/solicitation for commercial items. PC Vision Inc. is a prime contractor that also holds...
The U.S. Air Force's Air Mobility Command awarded a $79,970.00 firm-fixed-price purchase order contract to PC Vision Inc., a self-certified small disadvantaged business, for PKB breaker switches in support of CENTCOM operations. The contract, which has a completion date of October 11, 2022, was awarded on a total small business set-aside basis. PC Vision Inc. holds an indefinite delivery contract with the U.S. Army Materiel Command Contracting Command, providing a flexible vehicle for...
This is a firm fixed-price delivery order issued by the U.S. Army Contracting Command (ACC) to Vizocom ICT LLC, a self-certified small disadvantaged business, for the supply of compressed and liquefied gas cylinders to support production operations at Letterkenny Army Depot. The contract has a ceiling value of $93,193.36 and was awarded on January 8, 2020, with a completion date of November 25, 2020. The contract was not set aside for any specific business type. Vizocom ICT LLC, also doing...
This is a purchase order contract awarded by the U.S. Army Contracting Command (ACC) Warren to Independent Rough Terrain Center LLC, a small business manufacturer of rough terrain material handling equipment and industrial components. The contract is for the delivery of 50 cylinder assemblies with a part number of MP-007897T and National Stock Number (NSN) 3040-01-623-6678. The contract has an option quantity of an additional 50 units. The total ceiling value of the contract is $91,813.90....
This is a firm fixed-price delivery order contract awarded by the Army Contracting Command (ACC) Warren to Hader, Inc., a for-profit manufacturing company based in New Berlin, Wisconsin. The contract, valued at $98,280.60, is for the delivery of 66 cylinder assemblies corresponding to National Stock Number 2590-01-231-2973. This delivery order is part of a larger $2.1 million single-award indefinite delivery contract between Hader, Inc. and the ACC Detroit Arsenal to provide actuating cylinder...
This federal contract award is for the delivery of CYLINDER ASSEMBLY to the U.S. Army Aviation and Missile Command (AMCOM), a defense agency. The prime contractor is AAR Allen Services, Inc., a division of AAR Corp. that provides aviation services and components. The $1,044,695.75 firm-fixed-price contract has a completion date of December 31, 2024. The contract was not set aside for any specific business type. AAR Allen Services, as a prime contractor, has received over 30 awards from various...
This is a firm-fixed-price purchase order contract awarded by the U.S. Coast Guard to PC Vision Inc., a self-certified small disadvantaged business, for the delivery of two BREAKER DRAWOUT units, NSN 5925-01-603-8309. The total ceiling value of the contract is $39,790.00 and the ultimate completion date is October 28, 2024. The original solicitation was conducted using simplified acquisition procedures and was not set aside for any specific business size or socioeconomic status. PC Vision Inc....
This is a firm fixed-price delivery order contract awarded by the U.S. Army's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) to Beyond Vision Inc., a nonprofit organization that specializes in manufacturing services and provides employment opportunities for individuals who are blind or visually impaired. The contract, valued at $1,183,959.73, is for the procurement of Urban Operations Squad Sets (UOPSS) and does not have a set-aside designation. Beyond...