Delivery Order W911SA11D0024-0033
Award Date 9/17/13
Potential Completion Date 3/14/14
Potential Value $316K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort McCoy, WI 54656, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Davis Bacon 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 awarded by the Air Education and Training Command, a defense agency, to FCX Systems Inc. for the repair of 5 out of 10 total FCX wall power units owned by AFREP. The contract includes estimated travel expenses, on-site labor, tools, and parts for the necessary evaluation and repair. The total ceiling value is $10,000.00 with an ultimate completion date of August 25, 2025. The contract is not set aside for any specific business type. FCX Systems Inc. is a...
- The U.S. Air Force Materiel Command awarded a $77,656 firm fixed-price purchase order to Linmarr Associates, Inc., a small disadvantaged and woman-owned business based in Irvine, California, for repair services on Electronic Control Amplifiers (NSN: 5996-01-661-0915) used in Joint Threat Emitter systems. The contract, which carries no small business set-aside designation, was structured as a sole-source acquisition with Linmarr Associates selected based on its status as the original equipment...
- This is a delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Astronics Test Systems Inc., a manufacturer of goods, for the repair of electronic components. The $105,290.00 firm fixed price contract has a completion date of September 24, 2018 and was awarded on November 20, 2017. No small business or other set-aside designation was used. Astronics Test Systems has previously provided the Department of Defense, including the Air Force,...
- 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 delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to Astronics Test Systems Inc. for the repair of electronics. The contract has a ceiling value of $1,369,587.00 and was awarded on May 18, 2016, with a final completion date of July 31, 2017. The contract does not have a set-aside designation. The contract is part of two larger Indefinite Delivery Contracts (IDCs) awarded to Astronics Test Systems. The first is a single-award IDC...
- Flight Support, Inc., doing business as Flight Support Inc., was awarded a firm fixed-price delivery order valued at approximately $2 million to provide laser weld repair of second, third, and fourth stage fan blades for TF33 engines. The Oklahoma City Air Logistics Complex, a component of the Air Force Materiel Command under the U.S. Air Force, is the funding agency for this contract. Work will be performed by Flight Support in North Haven, Connecticut, and is expected to be completed by...
- The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...
- This federal contract award is for the remanufacture of electro-mechanical actuators for the U.S. Department of the Air Force Materiel Command Air Force Sustainment Center. The prime contractor is Allclear Repair Services Inc., doing business as Kellstrom Repair Services, an aviation maintenance, repair, and overhaul (MRO) provider. The total potential value of this firm fixed-price delivery order is $132,964.00. The contract does not have a set-aside designation. Allclear Repair Services has...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $55,760 firm fixed-price delivery order to Controlled Systems Sales Company of Richardson, Texas for the repair of circuit card assemblies. The contract has no set-aside designation and work is to be completed by April 26, 2025 at the contractor's place of performance in Richardson. As the Air Force Sustainment Center manages the maintenance, repair, and overhaul of aircraft and aerospace ground equipment,...
- This is a delivery order under a larger indefinite delivery contract (IDC) awarded by the Air Force Sustainment Center, a division of the U.S. Air Force, to Astronics Test Systems Inc. for the repair of a circuit card assembly. The delivery order has a ceiling value of $76,762.00 and a firm fixed price pricing type. The work will be performed in Orlando, Florida. Astronics Test Systems Inc. is a for-profit manufacturer that has been registered to receive federal awards since 2001 and has a...
- W911SA11D0024Indefinite Delivery Contract
- W911SA11D0024-0033Delivery Order
CLIN 1001-REPAIR, INSTALL FA SYSTEMS
Posted 9/29/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Multiple Award Construction Contract | W911SA11R0009 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy | Award Notice 1/2 | 2/16/11, 11:48 AM | |
Design-build indefinite delivery/indefinite quantity (IDIQ) construction acquisition based on a general statement of work further defined with each individual task order. | W911SA11R0009 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy | Award Notice 2/2 | 5/24/11, 2:10 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $315.8k | 9/29/13 |