Purchase Order 1333ND21PNB680108

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm-fixed-price purchase order to SSR Engineering, Incorporated, doing business as SSR Engineering, for the procurement of 25 RADAR INTERFACE CCA, part number 2274, which is used as an interface for the PCRP on several Coast Guard vessel classes. This is a commercial item acquisition with a Ceiling Value of $123,465.25 and an Ultimate Completion Date of October 31, 2024. The procurement was set aside for small businesses, and it...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm-fixed price purchase order to SSR Engineering, Inc., a for-profit manufacturer, for the delivery of radar data processors and radar circuit card assemblies. The total potential value of the award is $128,330.00. The parts are used on various USCG vessels, and the order requires individual packaging, barcoding, and delivery to the USCG Surface Forces Logistics Center in Baltimore, MD. This was a sole-source, non-competitive...

The United States Marine Corps, through the Department of Defense Navy, awarded a $1.95 million cost-plus-fixed-fee delivery order contract to Ultra Electronics Advanced Tactical Systems Inc. Advanced Tactical Systems Division for CAC2S Sustainment Services. The contract calls for Ultra Electronics to provide sustainment support services for the Marine Corps' Command and Control Processor Sustainment program, a key initiative to maintain capabilities for the Corps' tactical command, control,...

The Department of Homeland Security's United States Coast Guard awarded a $5,400 firm fixed price purchase order to Supreme Integrated Technology, Inc., doing business as CS Controls, for OEM service support. The contract calls for CS Controls to provide two days of on-site assistance and repairs to the steering system on Coast Guard Cutter Hamilton in North Charleston, South Carolina. The work includes installing required parts, grooming the system, and returning the steering gear to...

This is a $293,340.80 firm fixed price contract awarded by the U.S. Defense Department's Construction and Equipment agency to General Dynamics Information Technology, Inc. Csgov - Csra Division. The contract is for the delivery of Interface Units, Data and does not have a set-aside designation. Based on the vendor's past federal contracts, it appears they have provided various aircraft components and services to the U.S. Coast Guard, such as overhead switch panel kits, KY-100 panels, cabin bus...

The Department of the Navy Information Warfare Systems Command awarded a Firm Fixed Price Delivery Order contract to Scientific Research Corporation, a for-profit manufacturer and provider of engineering services. The contract, valued at $4,275,344.62, is for the procurement of Command and Control equipment and incidental services under a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle called "COTS Command and Control Equipment and Incidental Services (C2...

Unistar-Sparco Computers, Inc. was awarded a $901,947.38 firm fixed price delivery order against the Department of Defense, Navy COTS Command and Control Equipment and Incidental Services indefinite-delivery/indefinite-quantity contract. The order is for ATLAAS CND requirement software support from Spirent, Netscout, and Eggplant, as well as related hardware, to be performed in Charleston, South Carolina for the Navy's Information Warfare Systems Command. No subcontractors or set-aside...

This is a $833,482.27 firm-fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Scientific Research Corporation for CORE 3020 X HARDWARE ONLY - ELECTRONICS. The contract has no set-aside designation. Scientific Research Corporation is the prime contractor, and Frequentis Defense Inc. is a major subcontractor providing ship board IT hardware. This contract is part of a larger $536.73 million multiple-award Indefinite Delivery Vehicle (IDV) for New Ship...

Scientific Research Corporation (SRC) was awarded an $11,810 firm fixed price delivery order against the COTS Command and Control Support Equipment (C2 Supply) multiple award indefinite-delivery/indefinite-quantity contract by the Defense Intelligence Agency. The delivery order is for the procurement of P/N JDSU FIT-S105-PRO equipment to be delivered to Charleston, South Carolina by September 30, 2011. The C2 Supply contract vehicle provides command and control systems and associated equipment...

This firm-fixed-price delivery order contract was awarded by the Naval Air Warfare Center, a defense agency, to Sunhillo Corp, a for-profit manufacturing company. The $374,756.70 contract is for the supply of SUNHILLO DO HARDWARE & MAINTENANCE, which includes Sunhillo's proprietary Longport surveillance data distribution platforms, Ventnor communication servers, and associated maintenance and support services. This award is part of a larger $10 million single-award Basic Ordering Agreement...