Purchase Order 80NSSC25PB287

<p>This is a firm fixed price purchase order contract awarded by the Assistant for Administration, a Defense agency, to FM Traders LLC, a minority-owned, woman-owned small business, for the supply of a CUTLER POWER SUPPLY. The contract has a ceiling value of $17,150.00 and an ultimate completion date of April 1, 2025. The contract does not have a set-aside designation. No additional details about a larger vehicle or subcontractors are provided.</p>

This is a $29,374.72 firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF) of the U.S. Department of Defense to Us21 Inc., a small business prime contractor. The contract is for the delivery of 36 communications power supplies for existing PRC-117 radios. Us21 Inc. is a Subchapter S Corporation headquartered in Fairfax, Virginia, with extensive experience as a prime and subcontractor across various federal government agencies and domains, including providing tactical...

This is a one-time purchase order awarded by the Air Force Sustainment Center, a defense agency, to Transistor Power Technology Inc. for a hybrid amplifier for the B-52 weapons system. The contract is a firm fixed-price purchase order with a ceiling value of $91,400.00 and a completion date of June 22, 2022. The contract does not have a set-aside designation. The original solicitation was a market research effort to identify potential sources capable of repairing the ARC-169 Band Pass Filter,...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Netcom, Inc., a for-profit manufacturer, for the delivery of a power amplifier. The contract has a ceiling value of $9,077 and a completion date of April 30, 2025. This contract is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

<p>This is a firm fixed price purchase order awarded by the Headquarters division of a civilian federal agency to Cables For Less LLC, a small business contractor, for the delivery of DC power supply cables. The contract has a ceiling value of $31,777.06 and a completion date of September 9, 2024. The contract is set aside for small businesses.</p>

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of a Frequency Generator (NSN 5840-01-538-6564) for the Control and Reporting Center program. The contract has a ceiling value of $232,000.00 and a period of performance through February 28, 2025. The contract was not set aside for any specific business type. The original solicitation sought...

This is a $15,519.60 firm-fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to T2S, LLC for the delivery of 3 S-band turnstile antennas. The contract has no set-aside designation and is scheduled for completion by May 21, 2025. T2S, LLC, a limited liability company, has experience as both a prime and subcontractor on federal contracts, including work with the Army on communications equipment, chemical and biological defense programs, and navigation warfare...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Communication Power Corp, a small business manufacturer, for the delivery of a VHF amplifier. The contract has a ceiling value of $87,385.00 and a completion date of January 17, 2018. The contract was set aside for total small business participation.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Federal Resources Supply Company, LLC (doing business as Federal Resources) on August 24, 2015. The contract, valued at $85,975.00, is for the procurement of a 1.5 kilowatt, 7.5-18 gigahertz pulsed Traveling Wave Tube (TWT) amplifier. The contract is a Firm Fixed Price award and falls under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery Contract (IDC) vehicle, which is used by DLA...

This is a firm-fixed price purchase order contract awarded by the Department of the Navy's Naval Supply Systems Command (NAVSUP) to Milpower, Inc., a for-profit manufacturer of electronic components and equipment, specifically radio frequency (RF) amplifiers and related power supply products. The contract is for the delivery of 12 AMPLIFIER-POWER SUP (part # 27000-4) at a potential value of $699,672.00. The contract did not have a set-aside designation and was awarded on February 28, 2019,...