Purchase Order 70Z08023P29651B00
- Not listed
- The Department of Homeland Security US Coast Guard awarded a firm fixed-price purchase order to Ensil Technical Services Inc., a for-profit manufacturer, for the repair of a control monitor (NSN 5895-12-395-9484) in the amount of $106,400.00. The contract has a completion date of November 1, 2023 and did not utilize a set-aside. Ensil Technical Services Inc. is a member of the Ensil group of companies that focuses on delivering "enhanced mission-critical innovations" and has an...
- This contract was awarded by the U.S. Coast Guard to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components, circuit card assemblies, and repair services. The $15,807 firm fixed-price purchase order is for a "Receiver Transmitter" (NSN 5840 01 668 9589) and did not utilize a set-aside. Ensil Technical Services is an experienced federal contractor, holding several Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency and Air...
- The U.S. Coast Guard awarded a $5,900 firm fixed-price purchase order to Ensil Technical Services Inc., a for-profit manufacturer of electronic components and provider of repair services, primarily to the Department of Defense and other federal agencies. The contract, which does not have a set-aside designation, is for warranty work related to National Stock Number 5895-01-614-4998. Ensil Technical Services Inc. has an extensive history of federal prime and subcontract awards, delivering a...
- This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The contract is for the open, inspect, and potential repair of ten (10) display, multi-function items with National Stock Number (NSN) 5840-01-642-8600. The total contract ceiling value is $20,755.00, with a completion date of November 16, 2021. This contract was set aside for small businesses. Ensil...
- The U.S. Coast Guard has awarded a $8,540 firm fixed-price purchase order to Ensil Technical Services Inc., a for-profit manufacturer of electronic parts and components, to repair an INDICATOR, XMTR SHIPS CONTROL item with NSN 6320 01-662-6896. The contract has a performance period ending on November 8, 2023. Ensil Technical Services Inc. is a prime contractor that has a history of providing electronic equipment and repair services to various Department of Defense and federal agency customers....
- This is a federal contract award from the U.S. Coast Guard to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The contract is for the open, inspect, and repair of nine Radio Frequency Amplifiers, National Stock Number 5996 01-572-8487, with a ceiling value of $80,595.00. The contract was awarded on a firm fixed price basis as a total small business set-aside. Ensil Technical Services Inc. specializes in delivering...
- This federal contract award is for the procurement of HF DSP (High Frequency Digital Signal Processing) receivers from the prime contractor, Ensil Technical Services Inc., a small business manufacturer of electronic components and provider of repair services primarily for the U.S. Department of Defense and other federal agencies. The contract has a ceiling value of $39,515.00 and is a Firm Fixed Price Purchase Order awarded by the U.S. Coast Guard. The contract does not have a set-aside...
- This federal contract award to Ensil Technical Services Inc., a small business manufacturer, was issued by the U.S. Coast Guard (USCG) for the repair of a circuit card assembly (NSN: 5998 01-575-1296) used in various USCG systems. The $17,047 firm-fixed-price purchase order requires Ensil to open, inspect, report on, and repair up to 5 units of this electronic component. The contract has no set-aside designation. Ensil, which specializes in delivering "enhanced mission-critical...
- This is a $27,936 firm fixed price purchase order awarded by the U.S. Coast Guard to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The contract is for the open, inspection, and potential overhaul of 9 units of an electronic operator interface (NSN: 5998 01-453-4620, Part Number: 76737-16) for the Coast Guard. The solicitation was issued under Solicitation Number 70Z04024QMETY010, with no set-aside used. The contract has an...
- The U.S. Coast Guard has awarded a $43,200 firm fixed price purchase order to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components, for the repair of 18 OIR (Open, Inspect, Report) Transmitters, Digital Data 7035 01-624-9241. The contract supports the Coast Guard's Surface Forces Logistics Center and has a completion date of October 1, 2022. Ensil Technical Services Inc. was selected based on its technical capability and past performance in providing...
This contract was awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to Ensil Technical Services Inc., a for-profit manufacturer, for the delivery of 3 radio frequency switches, NSN 5985-01-599-8926. The contract has a firm fixed price of $19,110.00 and a completion date of May 1, 2023. The original solicitation was a combined synopsis and solicitation for a commercial services contract, with the NAICS code 811219, and did not use any set-aside. The items are to be delivered to the USCG Surface Forces Logistics Center in Baltimore, Maryland. Ensil Technical Services Inc. has a history of providing electronic components and repair services to various Department of Defense and federal agency customers, including the Department of the Navy, Air Force, and Defense Logistics Agency.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OIR SWITCH, RADIO FREQUENCY | 70z08023QDI002 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 12/1/22, 1:55 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Additional Work (new agreement, FAR part 6 applies) | ($27k) | 4/4/23 | |
| Not listed | Not listed | $45.8k | 2/2/23 |