Delivery Order W911QY13D0097-0033

Award Date 1/5/17

Potential Completion Date 5/10/17

Potential Value $14K

Funding Federal Agency

Air Force Academy

Contracting Federal Agency

ACC Aberdeen Proving Ground

Awardee

UAV Communications, Inc.

Ultimate Awardee

Not listed

NAICS Category

611512 - Flight Training

PSC Category

U099 - Education/Training- Other

Set-Aside Type

Total Small Business

Federal Contract Vehicle

Extent Competed

Full and Open Competition after exclusion of sources

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Newport News, VA 23606, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

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 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...

Purchase Order N3220521P2291

The Department of the Navy Military Sealift Command awarded a $300,300 firm fixed price purchase order to Communications & Power Industries Canada Inc. Satcom East Division for high power amplifier repair services. As the original equipment manufacturer, CPI will inspect and repair up to ten high power amplifier assemblies at its Ottawa, Ontario facility if repair is directed. The solicitation sought evaluation, troubleshooting, component replacement, and operational testing with...

Purchase Order SPE7L125V3186

��...

Delivery Order FA811819D0013-FA811821F0239

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed price delivery order to Repairtech International Inc., doing business as Repair TECH International, to remanufacture B-1B compressor housings. The $15,319.84 contract has no set-aside designation. Repair TECH International is a for-profit small business manufacturer that specializes in remanufacturing turbine components and housings for various military aircraft, including the B-1B Lancer, to...

Definitive Contract FA812618C0012

This contract was awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Enprotech Industrial Technologies LLC, a leading provider of industrial equipment repair services, for the FLUID CELL PRESS REPAIR requirement. The firm-fixed-price contract has a potential value of $348,342.00 and a completion date of January 31, 2019. The work will be performed in Oklahoma City, OK. Enprotech has previously supported the Department of the Air Force through...

Purchase Order FA812524P0058

This is a one-time firm-fixed-price purchase order awarded by the U.S. Air Force Oklahoma City Air Logistics Complex to Power Clinic Inc., a self-certified small disadvantaged business. The $5,950.00 contract is for the repair of a Model 2253IX-LKS-ABL programmable power supply in accordance with the Statement of Work. The work will be performed in Oklahoma City, OK, and the contract has an ultimate completion date of July 26, 2024. This award is not associated with a larger contract vehicle and...

Delivery Order FA811821D0040-FA811824F0127

This firm fixed price delivery order, awarded by the Air Force Sustainment Center to Repairtech International, Inc. (doing business as Repair TECH International), provides for the remanufacture of F-16C/D scroll housings. The $32,511.36 award is part of a larger indefinite delivery contract vehicle, valued at up to $1.15 million, that allows the Air Force to issue delivery orders for remanufacturing services on various aircraft components as needs arise. Repair TECH International, a small...

Delivery Order FA811819D0013-FA811821F0010

The Department of the Air Force Materiel Command Air Force Sustainment Center has awarded Repairtech International Inc., doing business as Repair TECH International, a firm fixed price delivery order to remanufacture a B-1B compressor housing. The $18,593.20 order is part of the Air Force's broader aircraft sustainment and maintenance programs, with Repair TECH International specializing in remanufacturing turbine components and housings for aircraft such as the A-10, F-16, B-1B, B-52, E-3,...

Purchase Order FA812521P0038

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $459,902 firm-fixed price purchase order to Enprotech Industrial Technologies LLC for test, teardown, evaluation, and repair services for an Enprotech Model 60,000 R-50-240 Fluid Cell Press located at Tinker Air Force Base in Oklahoma City, Oklahoma. The 76th Component Maintenance Squadron at Tinker Air Force Base issued a solicitation seeking emergency services to address hydraulic oil leaks...

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
DRAFT RFP Training, Logistics Support & Technical/Program Management for Small Unmanned Aircraft Systems (SUAS) Product Office (PdO)		W911QY13R0007	Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground	Award Notice 2/2	1/17/13, 9:05 AM
SMALL UNMANNED AIRCRAFT SYSTEMS TRAINING, LOGISTICS SUPPORT & TECHNICAL/PROGRAM MANAGEMENT SERVICES		W911QY13R0007	Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground	Award Notice 1/2	10/23/12, 11:04 PM

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
1		Funding Only Action	$7.6k	2/24/17
Not listed		Not listed	$5.9k	1/5/17

Delivery Order W911QY13D0097-0033

Purchase Order W9123724P0070

Purchase Order FA812525P0039

Purchase Order N3220521P2291

Purchase Order SPE7L125V3186

Delivery Order FA811819D0013-FA811821F0239

Definitive Contract FA812618C0012

Purchase Order FA812524P0058

Delivery Order FA811821D0040-FA811824F0127

Delivery Order FA811819D0013-FA811821F0010

Purchase Order FA812521P0038

W911QY13D0097

W911QY13D0097-0033