Purchase Order 70Z08022P29014B00
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for $16,625.60. The contract is for the open, inspect, and report service on a power supply, uninterruptible power supply (UPS) with NSN 6130-01-615-0193. The contract has no set-aside designation. U.S.T. is a leading provider of electronic components, systems, and repair services for military, aerospace, and homeland security applications....
- The U.S. Coast Guard (USCG) awarded a Firm Fixed Price Purchase Order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for the repair of 14 Power Supply UPS units. The contract, valued at $23,564.80, has an ultimate completion date of August 21, 2023. U.S.T., a manufacturer of electronic components and systems, will inspect, repair, and return the UPS units to the USCG Surface Forces Logistics Center in Baltimore, Maryland. This award is not associated with a...
- This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for the supply of a power supply with a ceiling value of $7,599.60. The contract has an ultimate completion date of September 24, 2025. U.S.T. is a manufacturer of electronic components, systems, and repair services primarily for military, aerospace, and homeland security applications. The company has an extensive history of...
- The U.S. Coast Guard Surface Force Logistics Center awarded a firm-fixed-price purchase order to United States Technologies Inc., a division of Arotech Corporation, for $67,670.24 to perform open, inspect, and repair services for 32 power supply units of National Stock Number (NSN) 6130-01-500-4014 and 5 power supply units of NSN 6130-01-500-4021. These power supply units are used on 270-foot class Coast Guard cutters. The contract has no set-aside designation and requires the contractor to...
- This is a firm fixed price delivery order task order for power amplifier repair services awarded by the U.S. Coast Guard to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation. The $146,250.00 contract has a completion date of January 26, 2030 and was awarded on September 8, 2025. The place of performance is in Fair Lawn, New Jersey. This task order is part of a larger Indefinite Delivery Contract (IDC) that U.S.T. holds with the Coast Guard for repairing up to 250...
- This federal contract award is to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, to overhaul and repair 15 circuit card assemblies, National Stock Number 5998-01-532-6294, Part Number 700108-536-001, for the U.S. Coast Guard Surface Force Logistics Center. The solicitation, Solicitation Number 70Z04024QRN030, was issued as a request for quotation (RFQ) without a set-aside designation and has a NAICS code of 334412. The ceiling value of the contract is $14,147.12....
- <p>United States Technologies Inc. (U.S.T.) Arotech Division was awarded a firm fixed-price purchase order by the U.S. Department of Homeland Security's U.S. Coast Guard to inspect, report on, and repair 15 computer subassemblies. The total potential value of the contract is $19,711.20. The work will be performed in Fair Lawn, New Jersey. This requirement was a commercial service solicitation and did not include a set-aside designation.</p>
- This federal contract award, valued at $36,895.04, was issued by the U.S. Coast Guard to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, to provide open, inspect, report, and repair services for 13 HF Digital Graduated Line Couplers, model MSR4050. The contract was awarded without a set-aside designation, indicating U.S.T.'s competitive position in the defense electronics market. U.S.T. is a leading provider of electronic components, systems, and repair services...
- This federal contract award is for a task order issued by the U.S. Coast Guard, which is part of the Department of Homeland Security, to United States Technologies Inc. (U.S.T.), Arotech Division, to perform 20 power amplifier repairs. The contract is a firm-fixed-price delivery order with a potential value of $98,000.00 and a completion date of September 14, 2021. No set-aside was used for this award. U.S.T. is a leading provider of design, engineering, manufacturing, repair, upgrades, and...
- United States Technologies Inc., operating through its Arotech division and doing business as U.S.T., has been awarded a $245,000 firm fixed price delivery order contract by the Department of Homeland Security's United States Coast Guard to repair 50 Rockwell Collins power amplifiers. Performance will take place in Fair Lawn, New Jersey, with work expected to be completed by September 17, 2020. No set-aside designation was applied to this award in support of the Coast Guard's equipment...
This federal contract award is for the open, inspect, report, and possible overhaul of a Uninterruptible Power Supply (UPS) power supply, with a ceiling value of $26,718.24. The contract was awarded by the U.S. Coast Guard (USCG) to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, on May 18, 2022. The contract is a firm fixed-price purchase order without a set-aside designation, and the work is to be performed in Fair Lawn, New Jersey. The contract has an ultimate completion date of October 14, 2022. U.S.T. is a leading provider of electronic components and repair services for military, aerospace, and homeland security applications, and has extensive experience supporting federal agencies like the Department of Defense and Department of Homeland Security through numerous prime and subcontract awards.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
POWER SUPPLY, UPS | 70Z08022QRN060 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 5/3/22, 11:03 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 12/19/24 | |
| P00001 | Additional Work (new agreement, FAR part 6 applies) | $14.7k | 8/6/22 | |
| Not listed | Not listed | $12.0k | 5/18/22 |