Purchase Order 70Z08521P39038B00

The Department of Homeland Security United States Coast Guard awarded Antenna Products Corporation, doing business as Antenna Products Corp, a $8,548 purchase order contract to open, inspect, report, and repair antenna 01 5985 01-545-3503. Performance will take place in Mineral Wells, Texas from September 2023 through June 2024 under firm fixed pricing. The solicitation sought these antenna maintenance and repair services, as described in an attached package, with the award set aside for total...

This is a $1,274.53 firm-fixed-price purchase order awarded by the U.S. Coast Guard to SSR Engineering, Incorporated, a for-profit manufacturer specializing in surveillance solutions and radar equipment. The order is for the open, inspect, report, and possible overhaul of two radar data processors, National Stock Number 5840-01-617-0241. The work is required to be completed by December 8, 2024. This contract was competitively awarded under NAICS code 811210, as the Coast Guard believes only...

This is a firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to Southwest Research Institute (SwRI) for the repair of a control transmitter. The contract has a ceiling value of $91,173.00 and a completion date of May 31, 2019. The contract was not set aside for any small business category. The original solicitation requested the repair of a specific control transmitter (part number 3050772-101) and the delivery of associated data...

This is a firm fixed price purchase order awarded by the Office of Technology Services and Innovation, a civilian federal agency, to Miscellaneous Foreign Awardees, a for-profit foreign organization, for the preventative maintenance of an SW TCI antenna system. The contract has a ceiling value of $100,000.00 and a completion date of December 30, 2020. There was no set-aside designation used for this award. Miscellaneous Foreign Awardees has experience delivering a variety of goods and services...

This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex (OALC), a unit of the U.S. Air Force, to Serco Inc. for the "Test and Repair of Antenna" with a ceiling value of $75,111.60 and a performance period ending on March 30, 2018. The contract was not set aside for any specific business category. Serco Inc. is a global service provider that delivers a wide range of technical support, force protection, healthcare program management, disaster recovery...

This is a firm fixed price delivery order awarded by the U.S. Agency for Global Media (USAGM) Office of Technology Services and Innovation to Communications Technology Broadcasting (Pty) LTD, doing business as Comtech, a for-profit organization based in South Africa. The $99,037.10 contract is for inspecting antennas and antenna supporting towers, with a period of performance through July 31, 2023. The award is part of a larger $2.5 million indefinite-delivery/indefinite-quantity (IDIQ) contract...

This is a firm fixed-price delivery order contract awarded by the U.S. Agency for Global Media (USAGM) Office of Technology Services and Innovation, a civilian federal agency, to Communications Technology Broadcasting (Pty) LTD, doing business as Comtech, a for-profit organization based in South Africa. The $88,604.08 contract is for antenna inspection services to support USAGM's global media and broadcasting technology infrastructure, with a performance period ending on February 20, 2025....

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to Ensil Technical Services Inc., a small business manufacturer, to open, inspect, report, and possibly overhaul four antennas (NSN 5985-99-578-7856, Part Number 604818-00) originally manufactured by Thales UK Ltd. The total contract value is $7,840.00 with a delivery date of September 30, 2024. This procurement was not set aside for any particular business size or socioeconomic status....

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...

This federal contract award, valued at $82,178.00, was issued by the Office of Technology Services and Innovation, which is part of the U.S. Agency for Global Media, a civilian agency. The contract was awarded to Pamlico Tower, Inc., a self-certified small disadvantaged business, for antenna maintenance and repair services. The contract has a firm fixed price delivery order type with no set-aside designation. Pamlico Tower, Inc. has previously performed similar services for the agency, including...