Delivery Order W15P7T15D0014-0007

This firm fixed price purchase order for $16,990 awards Marner Micro Technologies Inc. to provide digital computer repair services to the Department of the Navy Naval Supply Systems Command. The original solicitation sought repair of a digital computer to meet operational and functional requirements, with inspections and tests per original manufacturer specifications. Delivery is required by January 10, 2024 at the place of performance in Stillwater, Minnesota. No subcontractors or set aside...

This is a $90,321 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Management Services Group, Inc. (doing business as Global Technical Systems), a prime contractor that specializes in providing electronic components, communications equipment, electronic warfare systems, and related products and services to the U.S. government. The award is for the repair of a CONTROLLER ELECTRON, with a required repair turnaround time of 88 days. This contract is not...

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...

This is a $60,000.00 firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to L3Harris Maritime Services Inc., a division of L3Harris Technologies, Inc. The contract is for the repair of existing INTERACTIVE TEST UN units, with a focus on repair services rather than purchasing new equipment. The solicitation was open without a set-aside, allowing authorized distributors confirmed by the original equipment manufacturer to submit proposals. The contract has an...

This is a firm fixed-price delivery order awarded by the Office of the Chief Information Officer (OCIO) under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for the renewal of F5 hardware maintenance services, with a period of performance from March 1, 2019 to February 29, 2020 and a ceiling value of $89,674.84. The award was made to Govsmart, Inc., a HUBZone-certified small business provider of IT solutions to the public...

This firm-fixed-price purchase order (Contract FA812524P0048) was awarded by the Oklahoma City Air Logistics Complex, a component of the U.S. Air Force Sustainment Center, to Mission Systems Davenport Inc. (doing business as Mission Systems AAR), a foreign-owned manufacturer. The contract, valued at $15,234.57, is for the repair and calibration of three monitor test stands in accordance with the provided performance work statement (PWS). This is a sole source acquisition, with no set-aside...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Team One Repair, Inc. (doing business as Team One Repair Inc.), a for-profit subchapter S corporation based in Suwanee, Georgia. The contract, valued at $4,588.00, is for the delivery of a disk drive unit by January 23, 2023. This award is not a set-aside contract. Team One Repair is a General Services Administration (GSA) Multiple Award Schedule contractor that specializes in providing electronic...

This is a task order awarded by the Program Executive Office (PEO) Missiles and Space, a component of the U.S. Department of Defense, to Leidos, Inc. under the Common Hardware Systems 6th Generation (CHS-6) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The task order is for $420,588.00 in firm fixed price repair services for the CHS624-IFRCO-1061 system. The task order has a completion date of September 25, 2029. This award is not set aside for small businesses. Leidos, a large...

This is a firm fixed-price delivery order awarded by the Office of the Secretary of Defense to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract has a ceiling value of $91,950.00 and is part of the General Services Administration's IT-70 Multiple Award Schedule contract vehicle. The award does not have a set-aside designation. Under this contract, Team One Repair will provide electronic components, technological equipment, and related...

This is a firm fixed-price purchase order awarded by the Washington Headquarters Service, a defense agency, to Hitachi High-Tech America, Inc., a subsidiary of Hitachi, Ltd., for the maintenance of a Hitachi SU7000 scanning electron microscope. The contract has a ceiling value of $85,294.80 and a completion date of January 5, 2026. The original solicitation was a sole-source procurement, as the service engineers from Hitachi have specialized training and in-depth knowledge required to maintain...