Delivery Order W56JSR17D0024-W56JSR18F0013
Award Date 8/28/18
Potential Completion Date 12/24/18
Potential Value $824
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Clearwater, FL 33760, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed price delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Technology Research, LLC, a small business manufacturer, for the repair of 96 A8 frequency converters with National Stock Number 5898-01-477-0858. The contract has a ceiling value of $79,073.28 and a completion date of August 30, 2018. This delivery order is not associated with a larger contract vehicle and was not set aside for a specific business type. Technology...
- This is a firm-fixed-price delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Technology Research, LLC, a small business manufacturer, to repair and modify A8 frequency converters (National Stock Number 5895-01-587-6582). The contract has a ceiling value of $120,046.80 and a completion date of November 23, 2015. This award is not associated with a larger contract vehicle, and the solicitation did not use a set-aside designation. Based on the vendor's...
- The Department of the Army Materiel Command's Communications Electronics Command awarded a $135,907.20 firm-fixed-price delivery order to Technology Research, LLC, a manufacturer of goods, to repair A8 frequency converters with National Stock Number 5895-01-477-0858. The contract does not have a set-aside designation. Technology Research has received multiple prime contracts from the Defense Logistics Agency and the Department of the Army to supply transducers and repair frequency converters,...
- This contract award, with ID SPE4A724PH837, is for the procurement of 2 units of CONVERTER, FREQUENCY under National Stock Number (NSN) 5895016945386. The awarded contractor is Copa GSE LLC, a minority-owned, small disadvantaged business. The contract has a total value of $73,990.00 and is a firm fixed-price purchase order. The original solicitation was issued by the Defense Logistics Agency (DLA) Aviation, a defense agency, as a Request for Quotation (RFQ) that was set aside for small...
- The Department of the Navy Naval Supply Systems Command awarded a $462,442 firm fixed price purchase order to Datacon, Inc. of Chelmsford, Massachusetts to procure 90 frequency converters identified by national stock number 5895-01-640-7296. The original solicitation sought proposals to deliver the frequency converters to meet quality standards of ISO 9001 and MIL-STD-1686 for electrostatic discharge control. As only one business could meet the national stock number requirement, the award was...
- This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command Communications Electronics Command to Technology Research, LLC, a manufacturer of goods, to repair 287 A8 frequency converters with National Stock Number 5898-01-477-0858. The contract has a potential value of $236,396.16 and a completion date of November 16, 2018. The place of performance is Clearwater, Florida. This delivery order is not set aside for a specific business program. Technology...
- <p>The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $7,159.08 firm fixed price delivery order to Ensil Technical Services Inc. for repair of a frequency converter for the Global Positioning System program. Performance will occur in Niagara Falls, New York with a completion date of May 24, 2022. No set-aside designation was used for this award to support the Air Force's Global Positioning System.</p>
- This firm-fixed-price purchase order, awarded by the Ogden Air Logistics Complex (a subordinate organization of the U.S. Air Force Materiel Command), tasks Pro-Comm Inc., a woman-owned small business, to repair an oscillator (NSN 5955-01-508-2708) for the 415th SCMS/GUMAA UMTE Program. The $17,900.00 contract, which has a completion date of November 29, 2024, does not have a set-aside designation. Pro-Comm Inc. is a manufacturer of electronic components, specializing in the repair, testing,...
- This firm-fixed-price contract was awarded by the Department of the Army Materiel Command Communications Electronics Command to Datapath, Inc. to provide a frequency converter (NSN 6130-01-585-2251). The contract, valued at $190,368.00, requires delivery of 72 units within 60 days. The contract is not associated with a larger vehicle and does not have a small business set-aside designation. Datapath, Inc. is a communications and cyber security solutions provider that has secured numerous prime...
- Argon ST, Inc., a Boeing subsidiary headquartered in Fairfax, Virginia, was awarded a $593,097.98 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) on September 21, 2023, for frequency converter repair and modification services. The contract, with an ultimate completion date of August 29, 2025, fulfills a Navy requirement to repair or modify six frequency converter units and deliver them to distribution centers in Norfolk, Virginia and San Diego, California. This award...
- W56JSR17D0024Indefinite Delivery Contract
- W56JSR17D0024-W56JSR18F0013Delivery Order
REPAIR OF A8 FREQUENCY CONVERTERS NSN 5895-01-477-0858.
Posted 8/28/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | W56JSR17R0034 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 1/1 | 9/26/17, 8:20 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 7/30/19 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 7/18/19 | |
| P00001 | Other Administrative Action | $0 | 9/27/18 | |
| Not listed | Not listed | $824 | 8/28/18 |