Purchase Order 70Z08022P29723B00
Award Date 7/22/22
Potential Completion Date 9/17/22
Potential Value $29K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC 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
Austin, TX 78702, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Coast Guard Surface Forces Logistics Center awarded a $45,500.07 firm fixed-price purchase order to Cima Alta Technologies LLC, a small business, on February 13, 2026, for the open, inspection, reporting, and overhaul of power supplies (NSN: 6130-01-528-4046). The contract covers maintenance and repair services for 21 units of Nova Power Solutions Inc. UPS1-1.25K-1G-SRNDTI-F2 power supplies used in the Coast Guard's Medium Endurance Product Line vessels. Work will be performed in Wayne,...
- <p>The Department of Homeland Security U.S. Coast Guard has awarded a firm fixed-price purchase order contract to Eola Power LLC, a self-certified small disadvantaged business, for the inspection and repair of seven power supply, uninterruptible (NSN 6130-01-619-8400) units. The potential value of the contract is $3,640.00, with a completion date of September 26, 2023. The contract was set aside for total small business participation.</p>
- Cima Alta Technologies LLC has been awarded a $29,050 firm fixed-price purchase order by the U.S. Coast Guard to perform open, inspect, report, and overhaul services on ten Uninterruptible Power Supply (UPS) units, specifically NOVA Power Solutions Inc. model UPS1-2.4K-1G-SRNDTI-LS2E units (National Stock Number 6130-01-599-9227). These power supplies are critical components used on the Coast Guard's Medium Endurance Product Line, including 154-foot Fast Response Cutters. The contract was...
- 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...
- This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to Pamir Electronics Corp, a self-certified small disadvantaged, woman-owned small business, for the supply of 40 uninterruptible power supply (UPS) units, specifically the Schneider Electric SMT1500RMX93 model. The $54,568.00 contract will support various Coast Guard vessels including WMSL, WMEC, WLB, WLM, and WTGB classes, providing power supply for the server network infrastructure of the SeaWatch (SCCS) system. The...
- 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 awarded a $3,517.20 firm fixed-price purchase order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation based in Fair Lawn, New Jersey, for the inspection, reporting, and overhaul/repair of AC/DC power supply units (Stock Number 6130-01-500-4021, manufactured by Thales Mackay Radio Inc). The contract, awarded February 4, 2026, with completion targeted for September 10, 2026, was competitively solicited without set-aside designation. U.S.T. is a...
- 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...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Cima Alta Technologies LLC, a small disadvantaged minority-owned business, for the open, inspection, reporting, and potential overhaul of 67 Clary Corporation Uninterruptible Power Supply (UPS) units for the Coast Guard Medium Endurance Product Line. The contract has a total ceiling value of $210,039.64 and is set aside for total small business participation. The work will be performed in Fair Lawn, New Jersey, with a...
- This is a firm fixed price purchase order awarded by the U.S. Coast Guard, a civilian agency, to GFS Supply & Services Company, Inc., a for-profit small business contractor. The $147,840.00 contract is for the delivery of 6130 01-604-0310 UPS power supply units. The award was made on July 19, 2024 and has a completion date of January 14, 2025. GFS will deliver the power supplies to the Coast Guard in East Hanover, New Jersey. This award is associated with a larger small business set-aside...
This contract award, valued at $29,415.00, was issued by the U.S. Coast Guard (USCG) to 3T Business Group LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB). The contract is for the open, inspect, report, and repair of 15 POWER SUPPLY units with part number UPS1-1.25K-1G-SRNDTI-F2 and NSN 6130 01-528-4046. The work will be performed in accordance with the attached Statement of Work and Repair Description. This was a competitive solicitation under a small business set-aside, with the NAICS code 811219 - Other Electronic and Precision Equipment Repair and Maintenance. The contract is a firm-fixed-price purchase order with a period of performance through September 17, 2022.
Generated 1/3/25, 9:32 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Open Inspect and report for Power Supply | 70Z08022QRN044 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 4/6/22, 11:41 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 1/2/25 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 1/2/25 | |
| P00001 | Funding Only Action | ($27k) | 8/10/22 | |
| Not listed | Not listed | $56.6k | 7/22/22 |