Purchase Order 75N91020P00556

This is a firm fixed price delivery order contract awarded by the Navy SECNAV Criminal Investigative Service Quantico to Antenna Systems & Solutions, Inc. for a DSP-2 Digital Signal Processor Module. The contract has a ceiling value of $18,470.00 and was awarded on December 20, 2012 with an ultimate completion date of January 4, 2013. The contract was not set aside for any specific business type. As this is a delivery order under a larger contract vehicle, additional details about the...

This is a renewal contract for preventive maintenance services on a Kodak 2000A film processor (S/N 215553) for the National Institute of Allergy and Infectious Diseases (NIAID), a civilian agency within the U.S. Department of Health and Human Services. The contract, awarded to S & W Imaging Services, LLC, a self-certified small disadvantaged business, has a firm fixed price of $120 per month for a 12-month period, totaling $1,440.00. The contract does not have a set-aside designation. S...

This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to Ensil Technical Services Inc. to repair a Dell R520 server remote power manager for the AN/FRC-178(V) weapon system. The contract has a ceiling value of $4,440.00 and a period of performance through October 31, 2025. Ensil Technical Services Inc. is a small business manufacturer and provider of electronic components, circuit card assemblies, and repair...

This firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Powerstar Inc., a for-profit manufacturing company located in Montgomery Village, Maryland. The contract, valued at $31,230.00, is for the repair of electronic modules intended for use on submarines and surface ships. The contract does not have a set-aside designation. The original solicitation, identified by the ID da49d14b4bc54c05976ae8eaca5feee8, sought repair services for existing electronic...

This is a firm fixed-price purchase order contract awarded by the U.S. Defense agency to Modula Inc., a foreign-owned, for-profit manufacturer of automated storage and picking solutions. The contract is for $7,500.00 and will provide preventative maintenance, repair services, and support for Modula's vertical lift module (VLM) systems used by various defense agencies, including the U.S. Navy's Fleet Forces Command, Defense Logistics Agency, Army National Guard, Air National Guard, and Department...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $14,000 firm fixed price delivery order to Ensil Technical Services Inc. for repair of the 415 SCMS/GUMAA SIBRS program. The place of performance is Niagara Falls, NY and work is required to be completed by April 30, 2021. No set-aside designation was used for this award to the prime contractor Ensil Technical Services Inc. to deliver repairs for the Air Force's Standard Installation/Division Personnel...

This is a firm-fixed price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA) to Data Processing Equipment Reconditioning Corporation, doing business as Dper, a woman-owned small business. The $28,000.00 contract is to repair and recondition 40 NEXRAD RF Pulse Shaper Modules in support of NOAA's National Weather Service, the Federal Aviation Administration, and the Department of Defense. The work will be performed at Dper's facility in Wildwood, Missouri, and...

This is a firm fixed-price purchase order awarded by the Department of Health and Human Services (HHS) Food and Drug Administration (FDA) to Process & Power, Inc. for preventive maintenance (PM) services on Powerex model SLAE05E compressors and Becker model KVT 3.60/0-54 vacuum pumps. The contract has a potential value of $19,073.00 and a completion date of May 1, 2025. This award demonstrates Process & Power, Inc.'s capabilities in maintaining and repairing compressed air and fluid...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Comware Technology International Inc., doing business as Comware Technical Services, for on-site support services for eight Agilent 3070 Series I, II, and III Automatic Test Stations located at Robins Air Force Base, Georgia. The contract has a ceiling value of $299,250.00 and a period of performance from May 7, 2025 to May 6, 2026, with four one-year...

This contract is for annual hardware and software maintenance services awarded by the Defense Health Agency to Ma Federal, Inc., a small business federal systems integrator and value-added reseller. The $189,293.60 firm-fixed-price contract was issued as a delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). SEWP V is a multiple-award contract vehicle that provides commercial off-the-shelf IT products and services to federal...