Delivery Order W911KF11D0004-0002

The Department of Transportation Federal Aviation Administration awarded a $198,072 firm fixed price purchase order to PCX Inc. for the purchase of 4,320 Intel N28F001BXB120 128Kx8 flash drives to support Radio Control Equipment production under major program code RCE N28F001BXB120. PCX Inc. will perform as the prime contractor for this requirement. The drives will be used in radio control equipment to support equipment listed under stock numbers 5998-01-398-5375 and 20041490-002. Work will be...

This is a delivery order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to AAR Allen Services, Inc. for the remanufacture of the F100 dual ignition exciter. The contract has a firm fixed price of $133,770.00 and a completion date of August 9, 2019. AAR Allen Services, Inc. is an independent provider of aviation services and a division of AAR Corp. The company has received over 30 prime contract awards from various government agencies to...

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This delivery order against an unspecified vehicle is for the repair of display control units utilized on multiple aircraft platforms, including the A-10 Thunderbolt II, HC-130J Combat King II, HH-60G Pave Hawk, and HC-130P/N Hercules. With a potential value of $223,271.57 to be paid on a firm fixed price basis, Cubic Defense Applications, Inc. will provide the necessary repairs as the prime contractor. No subcontractors were identified. Issued by the Air Force Materiel Command Air Force...

This federal contract award, FA805522A3003|FA301025FE008, was issued by the Air Education and Training Command, a defense agency, to the prime contractor HPI Federal LLC, a division of HP Inc. The $25,307.10 Firm Fixed Price contract is a BPA Call order under the Client Computing Solutions III (CCS-3) contract vehicle, which provides laptops and related IT services to various government agencies. The award is for the delivery of 26 laptops to support the EU2025-012 program, with a period of...

This is a delivery order under the U.S. General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded to Mvation Worldwide, Inc., a minority-owned small disadvantaged business. The $33,612.80 fixed-price order is for the procurement of 640 units of part number AUH-4030 at $52.52 per unit. The order was placed by the Federal Acquisition Service, a civilian agency, and the ultimate completion date is March 1, 2023. Mvation Worldwide is a HUBZone certified firm that has...

This is a delivery order issued against the prime contractor AAR Allen Services, Inc. under a larger indefinite delivery vehicle with the U.S. Air Force. The $80,262 firm-fixed-price contract is for the remanufacture of the F100 dual ignition exciter, which supports the F-16 fighter jet. AAR Allen Services, Inc. is a division of AAR Corp. and a provider of aviation services and components. The contract will be performed at the company's facility in Garden City, New York. This award does not...

This federal contract award, FA812112D0004|FA812117F0168, was issued by the Air Force Sustainment Center to AAR Allen Services, Inc. to provide remanufacture of the F100 dual ignition exciter. The contract has a firm fixed price of $91,865.00 and a completion date of September 19, 2019. The award was made on April 27, 2017 and did not utilize a set-aside. AAR Allen Services, Inc. is a subsidiary of AAR Corp. that provides aviation services and components to commercial and government customers....

This federal contract award, identified as FA805522A3003|FA568523F0082, was made by the Air Forces Europe and Africa (USAFE-AFAFRICA) to HPI Federal LLC, a subsidiary of HP Inc. The contract is for a "LAPTOP TECH REFRESH" and has a ceiling value of $291,086.94. It is a Blanket Purchase Agreement (BPA) call order under the Client Computing Solutions III (CCS-3) contract vehicle, which is used by the Air Force to acquire a broad range of computing devices and related services. The...

<p>This is a delivery order under contract W58RGZ13D0148 awarded by the Aviation and Missile Command (AMCOM), a Defense agency, to Honeywell International Inc. The $1,332,172.00 firm fixed price delivery order is for support of foreign military sales (FMS) for the repair of two CH-47 T55 engines. The delivery order does not have a set-aside designation. The contract supports AMCOM's mission to provide aviation and missile systems for the U.S. military.</p>