Purchase Order 47PF0022P0057

This federal contract award, valued at $49,510.97, was issued by the Defense Logistics Agency Land and Maritime to Continental Electronics Corp, a manufacturer of radio and television broadcasting equipment, electronics, and wireless communications products based in Dallas, Texas. The contract is a firm fixed-price purchase order for the supply of 17 units of NSN 6625000366146 HOLDER,PROBE, to be delivered to NCTAMS PAC DET PUGET SD within 270 days of the award date. The original solicitation...

This is a $145,350.00 firm fixed price delivery order awarded by the Department of the Air Force Space Command to CDW Government LLC, a technology solutions provider, to replace an IP-KVM (Internet Protocol-Keyboard, Video, and Mouse) system at the Air Force Technical Applications Center (AFTAC) facility in Vernon Hills, Illinois. The contract is a task order under the Network-Centric Solutions II (NETCENTS II) multiple award, indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle...

The Communications Electronics Command issued a delivery order to DRS Advanced ISR LLC on September 10, 2024, with a ceiling value of $40,946.55 for acquisition, repair, and engineering services supporting repairs, spares, retrofit kits, and test program sets. The order was funded under a cost-plus-fixed-fee pricing structure with $50,000 obligated. Place of performance is Beavercreek Township, Ohio. The ultimate completion date is September 14, 2025. No set-aside was applied to this order.

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Integrated Procurement Technologies (IPT), a small business based in Vandalia, Ohio. The contract, valued at $237,291.19, is for the delivery of 13 CONTROL UNIT, ELECTR units with National Stock Number 1005016903924. The contract has a total small business set-aside designation and a period of performance through August 25, 2025. The original solicitation was a Request for Quote (RFQ)...

The Air Force Sustainment Center, operating under Air Force Materiel Command, awarded a purchase order to Northrop Grumman Systems Corporation on April 16, 2026, for repair of TEUCC Computer systems (NSN 7010-01-705-5751) valued at $137,978.20, with ultimate completion by September 23, 2027. The order covers test, teardown, evaluation, and repair of two units to restore them to serviceable like-new condition. Work includes visual, mechanical, and electrical testing; identification and...

<p>The Department of Defense Land and Maritime Division awarded a purchase order to Commercial Parts &amp; Service Of Columbus, Ohio, Inc., a self-certified small disadvantaged business and woman-owned small business, for $22,550.00 on January 12, 2026. Performance is at Columbus, OH 43228. The order covers magnetic contactors under firm fixed-price terms. Ultimate completion is March 13, 2026. No set-aside category was applied to this order.</p>

<p>The Department of Defense (ENDIST Seattle) issued a purchase order to ABB Inc. on May 19, 2025, for a TCP-1571 upgrade kit valued at $84,994.16. Performance is located in Libby, Montana. The order carries firm fixed-price pricing with an ultimate completion date of October 21, 2025. No set-aside was used.</p>

This is a $252,498.40 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ordnance Technology Service, Inc., a small business manufacturer based in Concord Township, Ohio. The contract is for the repair of CONTROL BOX, ELECTRI components, with a required repair turnaround time of 681 days. The original solicitation, posted by NAVSUP, sought quotes from authorized repair sources capable of restoring the electronic control boxes to operational condition for...

This firm fixed-price purchase order contract was awarded by the Department of Defense's Defense Logistics Agency (DLA) to Technical Communities, Inc., a for-profit organization, to provide a new Power Device Analyzer for the DLA's Product Test Center Division in Columbus, Ohio. The $194,320.22 contract has a completion date of December 2, 2024. The original contract opportunity was a sole source requirement to Keysight Technologies for the specialized power analysis equipment, which must meet...

This is a firm fixed-price delivery order issued by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to Microwave Power Products, Inc., doing business as CPI International. The contract is for the repair of an electron tube with National Stock Number 5960-01-098-1169, which is critical equipment for the Common Program. The contract has a ceiling value of $209,120.00 and a performance period through August 29, 2025. This award does not have a set-aside designation....