Purchase Order 127EAS23P0017

This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, part of 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 $3,840 contract is for the repair of a Circuit Card Assembly with NSN 5998-01-546-5663 supporting the 415 SCMS/GUMAA MUTES Program. The work includes inspection, test, teardown, evaluation, and repair of the end item to restore it to...

Fisica Applied Technologies, Inc., operating as the Datron Advanced Technologies Division, was awarded a $80.2K firm fixed-price purchase order by the Air Force Sustainment Center at Ogden Air Logistics Complex on March 26, 2024, for repair services on a Speed Gear Assembly (NSN 3010-01-315-5418) supporting the 415th SCMS/GUMAA Mini-MUTES program. The contract, which carries an ultimate completion date of February 27, 2026, requires the contractor to perform comprehensive test, teardown, and...

This firm fixed-price purchase order was awarded by the Air Force Sustainment Center to Ensil Technical Services Inc. for the repair of modular power supplies in support of the MUTES program. Valued at $20,280, the contract requires the contractor to inspect, test, teardown and evaluate returned power supply units to determine necessary repairs. Approved repairs will restore units to serviceable like-new condition through replacement of failed components and full configuration, cleaning and...

The National Institute of Allergy and Infectious Diseases (NIAID), a component of the National Institutes of Health, awarded a firm fixed-price purchase order to FEI Company's Materials and Structural Analysis Division on April 18, 2026, for comprehensive service and maintenance of a Glacios microscope and associated components at the NIAID Electron Microscopy Unit on the NIH Bethesda Campus. The contract, valued at approximately $227.6K, encompasses a 12-month performance period extending...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $190,419 firm fixed price delivery order to Rantec Microwave Systems, Inc. of Thousand Oaks, California. The order calls for Rantec to perform repair work on an F-16 array assembly that transmits and receives radio frequency energy for the aircraft's AN/APG-68 radar system. Work will include repair of the antenna's aluminum structure and is to be completed by February 11, 2020. No set-aside designation was...

This federal contract award to Ensil Technical Services Inc., a small business manufacturer, was issued by the U.S. Coast Guard (USCG) for the repair of a circuit card assembly (NSN: 5998 01-575-1296) used in various USCG systems. The $17,047 firm-fixed-price purchase order requires Ensil to open, inspect, report on, and repair up to 5 units of this electronic component. The contract has no set-aside designation. Ensil, which specializes in delivering "enhanced mission-critical...

Ensil Technical Services Inc., a small business electronic components and repair services provider based in Niagara Falls, New York, was awarded a $31.4K purchase order by the Ogden Air Logistics Complex (a Defense logistics organization under Air Force Materiel Command) on April 16, 2025. This total small business set-aside contract covers repair efforts for the CRC TYQ-23 power supply program and is scheduled for completion by January 30, 2026. The work will be performed at the contractor's...

The U.S. Coast Guard awarded a $17,654 firm fixed-price purchase order to Ensil Technical Services Inc., a small business electronic components manufacturer based in Niagara Falls, New York, for inspection, repair, and overhaul services on seven Circuit Card Assemblies (NSN 5998-01-487-6849) manufactured by Barber-Colman Company. These assemblies are critical components used in heating, ventilation, and air conditioning systems aboard 87-foot WPB (Water-Jet Patrol Boat) vessels. The contract was...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $27,625 firm fixed-price delivery order to Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, for F-16 DATA ENTRY DISPLAY REPAIR services. The order was awarded on August 8, 2022 under an unspecified existing contract vehicle and has a period of performance through October 17, 2022. No set-aside designation was applied to this award to repair data entry displays for the F-16 fighter...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...