Delivery Order W912JV09D0007-0003
Award Date 4/27/12
Potential Completion Date 6/27/12
Potential Value $264K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Portland, OR 97218, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
7
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $265,457.91 firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Serco Inc. for the repair of 415 SCMS/GUMAC JTE program equipment. The contract has a completion date of April 29, 2022 and was originally competed with no set-aside. As a subcontract under this award, Antenna Research Associates, Incorporated was selected to provide antennas and related components. The original solicitation included...
- Design Criteria, Inc., a small business electronic components manufacturer based in Roy, Utah, has been awarded a $10,882 firm fixed-price purchase order by the Ogden Air Logistics Complex for repair services supporting the Defense Meteorological Satellite Program (DMSP)/SEON program. This contract, without a small business set-aside designation, requires the contractor to provide test, tag, and evaluation services along with full repair services for antenna subassembly components (NSN...
- This firm fixed-price purchase order was awarded by the Ogden Air Logistics Complex of the U.S. Air Force Materiel Command to P.s.i Repair Services, Inc. for $3,750.00 to provide repair services for the Joint Threat Emitter program. The original solicitation was a small business set-aside for test, teardown, and evaluation as well as repair of amplifiers. P.s.i Repair Services, Inc. is a manufacturer of goods and repairs industrial electronics, hydraulics, and precision mechanical assemblies,...
- This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency under the U.S. Air Force Materiel Command, to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The $5,150 contract is for the repair of 2 CRC TSP-75 program control sensitivity components with the National Stock Number 5840-01-158-0152ZR. This is a total small business set-aside contract with a performance period through...
- This $46,714.50 firm-fixed-price purchase order was awarded by the Ogden Air Logistics Complex (part of the Air Force Materiel Command) to CPI International, Inc. Beverly Microwave Division for the repair of a duplexer for the BANDSIM program. The repair work includes visual, mechanical, and electrical testing, as well as the repair or replacement of any failed parts to restore the item to serviceable "like new" condition. CPI International is a leading manufacturer of electronic...
- This is a $80,903.33 firm fixed-price purchase order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force) to Serco Inc. for the repair of an antenna used in the Joint Threat Emitter (JTE) program. The original solicitation was for a two-step repair process, including testing, teardown, and evaluation, as well as the actual repair of three antenna units. This award was not set aside for any specific business category. Serco Inc. is a large, foreign-owned for-profit company that...
- This firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, for the repair of an RF amplifier for the Global Positioning System program. The contract value is $4,975 and calls for the contractor to repair one radio frequency amplifier with national stock number 5996015642666 at its facility in Huntington Beach, California. Work is to be completed...
- 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 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...
- This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to P.s.i Repair Services, Inc. for the repair of a hand crack assembly for the Joint Threat Emitter (JTE) program. The contract has a ceiling value of $1,500.00 and a period of performance ending on January 31, 2025. The contract did not have a set-aside designation. P.s.i Repair Services, Inc. is a for-profit manufacturer and provider of repair services for...
- W912JV09D0007Indefinite Delivery Contract
- W912JV09D0007-0003Delivery Order
B-455 CERF-P REPAIR
Posted 5/3/12
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Statewide Multiple Award Task Order Contract (MATOC) solicitation for Portland Air National Guard Base and other State of Oregon National Guard locations. | W912JV-09-R-0003 | Department of the Army Oregon Army National Guard | Award Notice 1/2 | 12/23/08, 6:00 PM | |
Multiple Award Task Order Contract (MATOC) Portland ANG Base, Portland, OR, Camp Rilea, Warrenton, OR and Various Statewide National Guard Armories. | W912JV-09-R-0003 | Department of the Army Oregon Army National Guard | Award Notice 2/2 | 6/23/09, 5:23 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $264.3k | 5/3/12 |