Purchase Order 129JGP18P0065
Award Date 1/24/18
Potential Completion Date 3/24/18
Potential Value $3.9K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Sacramento, CA 95820, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Ensil Technical Services Inc. was awarded a firm fixed price purchase order totaling $7,160 by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair the transformer, driver circuit card assembly (NSN 5998014121781). The repair services were solicited as a total small business set-aside and will be performed by Ensil Technical Services Inc. in Niagara Falls, New York, with a period of performance through September 2024. Per the original solicitation, the...
- The U.S. Coast Guard awarded a $38.9K firm fixed-price purchase order to Ensil Technical Services Inc. for the inspection and overhaul of 13 uninterruptible power supply units (Model UPS1-2.4K-1G-SRNDTI-LS2E, NSN 6130-01-599-9227) manufactured by Nova Power Solutions. The contract, awarded on July 1, 2025, with an ultimate completion date of December 12, 2025, requires the contractor to open, inspect, and report on each unit's condition, provide detailed inspection costs, and deliver firm...
- The U.S. Air Force Sustainment Center, under the Department of the Air Force Materiel Command at Ogden Air Logistics Complex, awarded a $5,150 firm fixed-price purchase order to Ensil Technical Services Inc. for repair services related to the CRC TSP-75 Program. Specifically, the contract covers repair and maintenance of two Sensitivity Time Control Interface Board Assemblies (NSN 5840-01-158-0152ZR) used in radar control components. This is a total small business set-aside contract,...
- TECH O.R., LLC, a women-owned small business based in Dearborn, Michigan, has been awarded a $44,206 firm fixed-price purchase order by Pacific Air Forces to perform comprehensive inspections of four alternators for power plant generators at Eareckson Air Station in Alaska. The contract, awarded on September 30, 2025, with completion required by December 31, 2025, is designated as a Total Small Business set-aside. The work involves disassembly, inspection, and reassembly of alternators for...
- Ensil Technical Services Inc. has been awarded a firm fixed price purchase order valued at four thousand three hundred sixty dollars by the Department of the Air Force Materiel Command Air Force Sustainment Center. Under this contract, the contractor will provide repair services for circuit card assemblies used in the Bandsim program. Performance will take place in Niagara Falls, New York with work scheduled for completion by September 4, 2023. No set-aside designation was used for this...
- The Department of the Navy Naval Sea Systems Command awarded a $680 firm fixed price delivery order to Engineered Inspection Services, Inc. of Brooks, KY on August 6, 2021 for external cylinder hydrostatic testing. The contract has no set-aside designation and work is to be completed by September 3, 2021. Engineered Inspection Services, Inc. will deliver inspection and testing services for shipboard equipment under this order placed against an unidentified indefinite-delivery/indefinite-quantity...
- Ensil Technical Services Inc., a small business electronic components and repair service provider based in Niagara Falls, New York, was awarded a $11,670 firm fixed-price purchase order by the U.S. Coast Guard on September 24, 2025. The contract, designated as a Total Small Business Set-Aside, requires Ensil to provide open, inspect, report, and repair services for electronic equipment components including two MA-303 circuit card assemblies, one EXR-660-002 circuit card assembly, and one...
- This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to National Crane Services Inc., a small business contractor, to replace winch brake spring assemblies, rebuild a front winch directional control valve, and inspect and load test the equipment. The contract has a ceiling value of $6,377.29 and a completion date of July 17, 2024. National Crane Services, doing business as National Safety Inspection, is a for-profit small business that specializes in providing inspection,...
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $15,876 firm fixed price purchase order to Ensil Technical Services Inc., a small business manufacturer, to open, inspect, report and potentially overhaul 6 Console, Unit, Remote end items with National Stock Number 2030-12-395-2472 and Part Number 5265343805. The purchase order has a completion date of September 20, 2024. The products are used in the Coast Guard's Medium Endurance Product Line, and the government believes only the...
- The U.S. Army Corps of Engineers awarded a $15,590 firm fixed-price purchase order to National Crane Services Inc. (doing business as National Safety Inspection) on August 24, 2022, for the annual inspection of a Seatrax mobile boat hoist unit, with completion targeted for August 31, 2023. The work was performed at the agency's facility in Hastings, Minnesota. This contract was awarded without a small business set-aside designation, though the awardee is a qualified small business entity based...
ANNUAL SAFETY INSPECTION SERVICE AND REPAIR OF ENF 6082
Posted 1/24/18
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 1/24/18 |