Delivery Order W912HZ05D0015-0989

The US Agency for Global Media Office of Technology Services and Innovation awarded a $11,791.41 firm fixed price delivery order against the International Television Corporation's Multiple Award Schedule contract. ITC Electronics, doing business as International Television Corporation, will provide three-year gold support services for DSX part number GLD3-DSX-5000QOI from September 2023 through September 2026. The place of performance will be Long Beach, California. This delivery order was...

This is a firm fixed price delivery order task order for power amplifier repair services awarded by the U.S. Coast Guard to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation. The $146,250.00 contract has a completion date of January 26, 2030 and was awarded on September 8, 2025. The place of performance is in Fair Lawn, New Jersey. This task order is part of a larger Indefinite Delivery Contract (IDC) that U.S.T. holds with the Coast Guard for repairing up to 250...

The U.S. Coast Guard awarded a purchase order to United States Technologies Inc. on February 4, 2025, for open, inspect, and repair services on power supply units with a ceiling value of $67,670.24. The order covers repair of 32 units of Thales Mackay Radio NSN 6130-01-500-4014 and 5 units of NSN 6130-01-500-4021, power supplies used on 270' class cutters. Performance occurs in Fair Lawn, New Jersey. Services include initial open and inspect reporting followed by repair and overhaul based on...

<p>The U.S. Government has awarded a $10,076.20 Firm Fixed Price Purchase Order contract to Martech System &amp; Services for the AMC (Annual Maintenance Contract) and extended warranty of UPS (Uninterruptible Power Supply) systems. The contract has an ultimate completion date of August 13, 2024 and was awarded on December 6, 2021. The contract was awarded by the U.S. Mission in India, which is a civilian agency. This contract does not have a set-aside designation.</p>

This is an annual renewal of a Firm Fixed Price Delivery Order contract awarded by the Headquarters of the Federal Agency (likely the Department of Transportation or related agency) to Red River Technology LLC, a leading provider of IT services and solutions, for Keysight maintenance. The contract has a ceiling value of $118,929.01 and a completion date of November 30, 2025. It is part of the SAVES COTS Information Technology IDIQ contract vehicle, which allows the agency to procure commercial...

This is a firm-fixed price purchase order award to United States Technologies Inc. (operating as U.s.t. and a division of Arotech Corporation) by the U.S. Coast Guard for the overhaul and repair of 895 TMR 1090 1KW Amplifiers. The contract has a total ceiling value of $6,381.12 and a period of performance through October 1, 2024. The original solicitation was an unrestricted procurement with no set-aside designation. This award appears to be part of the Coast Guard's broader efforts to...

This is a firm fixed-price Delivery Order awarded to International Television Corporation, doing business as ITC Electronics, by the Social Security Administration under the Multiple Award Schedule (MAS) contract vehicle. The award, valued at $52,118.44, is for the 12-month maintenance renewal of Fluke equipment for the agency's fiscal year 2025. The contract does not have a set-aside designation. ITC Electronics, a for-profit organization based in Los Angeles, California, is a leading...

United States Technologies Inc., operating as a division of Arotech Corporation from Fair Lawn, New Jersey, was awarded a $52,822.68 firm fixed-price purchase order by the U.S. Coast Guard on July 23, 2025, to open, inspect, report, and overhaul/repair 12 antenna couplers (NSN 5985-01-549-7689) manufactured by Thales Mackay Radio Inc. The contract, which carries no set-aside designation, requires U.S.T. to deliver these high-frequency communications components with comprehensive inspection and...

The U.S. government awarded a firm fixed-price purchase order to Intenna Systems LLC (UEI: GCV1UWA7LM47) for FY25 Intenna Distributed Antenna System (DAS) Monitoring and Maintenance Renewal services. The contract, valued at $23,363.72, was awarded on May 18, 2025, with an ultimate completion date of May 17, 2026. The work will be performed in Springfield, New Jersey. No small business set-aside designation was applied to this procurement, and the funding agency is a civilian Shared Services...

Naval Supply Systems Command awarded a purchase order to Comtech Satellite Network Technologies, Inc. for modem assembly and repair services valued at $19,800, with an award date of February 2, 2026 and an ultimate completion date of April 3, 2026. The order covers repair and overhaul of SLM5650B communication modems. Work is performed at the contractor's facility in Chandler, Arizona. The solicitation, posted April 15, 2025 with a due date of April 24, 2025, called for repair work to meet...