Purchase Order 80NSSC21P1859

This is a firm fixed-price purchase order awarded by the Naval Education and Training Command to Sales & Service Incorporated, Southern California for the procurement of an iBOND 5000 Ball Bonder, microscope, and related equipment and services. The total ceiling value of the contract is $43,986.97 and the ultimate completion date is November 1, 2022. The contract was competitively awarded through a reverse auction facilitated by Unison Marketplace, and did not use a small business set-aside....

This is a firm fixed price delivery order awarded by the GSA Federal Acquisition Service to Fotronic Corporation, a veteran-owned small business, for the provision of a cable analyzer professional kit. The order is placed against Fotronic's GSA Schedule 66 contract for Scientific Equipment and Services, and has a potential value of $115,988.00. The order does not have a set-aside designation. Fotronic Corporation, operating under the Doing Business As name Test Equipment Depot, has received...

This delivery order for $420.72 was awarded by the General Services Administration (GSA) Federal Acquisition Service to Fotronic Corporation doing business as Test Equipment Depot. The order calls for the delivery of one JOB LINK Premium Pipe Clamp Probe for 1 PN: JL3PC within 72 hours of receipt, to be performed in Melrose, MA. The contract was awarded against Fotronic's existing Multiple Award Schedule contract vehicle and utilizes a fixed price with economic price adjustment pricing...

The GSA Federal Acquisition Service awarded a $373,640 delivery order to Fotronic Corporation for the provision of JOB LINK SYSTEM CHARGE KIT WITH PRESSURE PN: JL3KR4. Fotronic Corporation will perform this contract through its division known as Test Equipment Depot. The contract was awarded against Fotronic's existing Multiple Award Schedule contract vehicle. Performance will occur in Melrose, MA and span from November 6-11, 2023. Pricing is set at a firm fixed price with economic price...

This is a $75,358.00 firm fixed price purchase order contract awarded by the Naval Strategic Systems Programs, a Defense agency, to Fotronic Corporation, a veteran-owned small business doing business as Test Equipment Depot. The contract is for the provision of two Tektronix oscilloscopes, two Tektronix DJA jitter and eye analysis tools, Ethernet compliance testing capabilities, and other accessories to support video conformance and Ethernet testing at the Naval Surface Warfare Center Crane. The...

This is a $12,249.18 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fotronic Corporation, a veteran-owned small business based in Woburn, Massachusetts. The contract is for the delivery of a lead set, test (NSN 8511163358), which is a specialized testing instrument, and has been set aside for total small business participation. Fotronic Corporation, doing business as Test Equipment Depot, is an experienced provider of electronic testing...

This is a firm fixed-price purchase order awarded by the U.S. Customs and Border Protection (CBP) agency to Illinois Tool Works Inc. (ITW), through its Instron division, for the acquisition of five tensile testers. The contract has a ceiling value of $339,900.00 and an ultimate completion date of September 28, 2016. This purchase order is not associated with a set-aside designation. Instron is a leading provider of materials testing systems and solutions to the federal government, with a long...

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Tektronix, Inc. for oscilloscope parts and repair support. The $88,973.57 firm fixed-price contract, which is not set aside, is under the Scientific Equipment and Services (FSS-66) master schedule contract. Tektronix, a leading provider of electronic test and measurement equipment, will supply precision instruments and calibration services to support research, development, testing, and maintenance programs...

This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR), a Defense agency, to Formfactor Beaverton, Inc. (doing business as Cascade Microtech), a manufacturer of test and measurement equipment and solutions for the semiconductor industry. The $130,881.61 contract is for the delivery of a manual probe station. The award was not set aside and was likely competed openly. As a prime contractor, Formfactor Beaverton has provided probe cards, positioners, wafer...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fotronic Corporation, a veteran-owned small business that specializes in providing test and measurement equipment. The contract has a ceiling value of $1,416.00 and is for the purchase of a probe-lead assembly. The contract is a firm fixed-price delivery order and is not set aside for any specific business type. Fotronic Corporation, doing business as Test Equipment Depot, has held multiple...