Purchase Order 70Z04020PP3060400

The Department of the Navy Military Sealift Command awarded a $300,300 firm fixed price purchase order to Communications & Power Industries Canada Inc. Satcom East Division for high power amplifier repair services. As the original equipment manufacturer, CPI will inspect and repair up to ten high power amplifier assemblies at its Ottawa, Ontario facility if repair is directed. The solicitation sought evaluation, troubleshooting, component replacement, and operational testing with...

The Department of Commerce's National Oceanic and Atmospheric Administration awarded a $139,435 firm fixed price delivery order to C P E, Inc. doing business as A-1 Servomotor Repair for DC servo motor repairs under Task Order 1. The place of performance will be Irving, Texas. No set-aside designation was used for this award to the prime contractor to deliver repairs of direct current servo motors in support of the agency's oceanic and atmospheric monitoring programs. Work is to be completed...

This is a firm-fixed-price definitive contract awarded by the Department of the Air Force Materiel Command's Ogden Air Logistics Complex to Everaxis USA, Inc., doing business as Cobham Aerospace Communications, for the repair of 2 electrical rotary slip ring couplers with NSN 5985-01-623-4969. The contract has a ceiling value of $1,768,641.00 and a period of performance ending on March 31, 2025. There was no set-aside designation used for this award. The contract originated from a...

<p>This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Siemens Government Technologies, Inc. (SGT), a foreign-owned manufacturer. The $726,202.14 firm-fixed-price purchase order is for compressor repair services to be performed in Japan. The contract does not have a set-aside designation. Based on the high-level program description, this award appears to be part of NAVSEA's efforts to maintain and repair naval equipment and systems.</p>

This is a federal contract award by the U.S. Coast Guard (USCG) to SSR Engineering, Incorporated, a for-profit manufacturer located in Placentia, California. The contract is for the overhaul and repair of one radar receiver-processor (NSN 5840-01-654-1859, Part Number 105B), with a ceiling value of $25,200. The original solicitation was a combined synopsis/solicitation for commercial items, issued as a total small business set-aside. The contract has a delivery requirement of no later than...

The Department of the Navy Naval Supply Systems Command awarded a $1,669.55 firm fixed price delivery order to Eracsur Soluciones Tecnicas SL for major repair services. The order, which has a completion date of May 6, 2021, was awarded on May 4, 2021 under the agency's base indefinite-delivery/indefinite-quantity contract vehicle. No set-aside provisions were applied to this order. Eracsur Soluciones Tecnicas SL will perform the repair work in Spain as the prime contractor for the Naval Supply...

This firm fixed-price purchase order, awarded to Frontgrade Technologies Inc. (doing business as Cobham Integrated Electronic Solutions), provides repair services for the MILSTAR program. The $93,350.00 contract, awarded by the Air Force Sustainment Center, has an ultimate completion date of October 31, 2024. The original solicitation requested the repair of NSN 5985014527962MZ to serviceable condition. Cobham Integrated Electronic Solutions, a division of Cobham Advanced Electronic Solutions...

This contract, awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex, provides $1,722,000.00 in firm fixed price repair services for the Critical Repair Center (CRC) program. The services cover radar set subassemblies, amplifier subassemblies, trigger amplifiers, radio frequency exciters, power supplies, oil tank assemblies, and radar antenna and pedestal refurbishment. The prime contractor is Telecommunication Support Services, Inc. (TSS Solutions), a...

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....

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