Purchase Order 95104022P00017

This federal contract, awarded by the Department of the Army Michigan Army National Guard to Critical Ops LLC, is for CPX Cell Team Execution Support services. The $133,500.00 firm fixed price purchase order contract is set aside for a woman-owned small business. Critical Ops LLC provides integration services and critical operations support to government agencies, with a focus on emergency management, training, and exercises. Through past prime federal contract awards, the company has provided...

This is a delivery order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Critical Imaging LLC, a for-profit limited liability company and manufacturer of goods. The $231,400.00 firm fixed price delivery order is for the repair of equipment related to the 415th SCMS/GUMAA UMTE Program. Critical Imaging has previously provided the Air Force with repair services and goods for various imaging systems and equipment, including those used in threat...

This is a task order awarded by the Federal Highway Administration (FHWA) to ICF Incorporated, L.L.C. to provide non-personal technical support services. The task order is issued under the FHWA Office of Administration Support Services 2016-2021 contract vehicle, a multi-year indefinite delivery contract. The potential value of this task order is $246,639.00. The objective of the task order is to provide technical support services to FHWA related to four program themes: building a strong...

This is a definitive contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Critical Imaging LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the test, teardown/evaluation, and repair of various electronic components used in specialized military imaging and threat emitter systems, including NSNs 5820-01-328-0052FD, 5820-01-328-0053FD, 5820-01-132-3676FD, 5820-01-598-9437FD, and 5855-01-607-2990FD. The...

This is a firm fixed-price purchase order contract awarded by the Michigan National Guard to Critical Ops, LLC, a small business located in Westlake, Ohio. The contract, valued at $10,507.50, is for the development and maintenance of the design and presentation of the NE20 After Action Review (AAR), as well as the preparation and facilitation of the AAR. The contract has a period of performance through March 31, 2025 and is set aside for small businesses. Critical Ops, LLC is a woman-owned small...

This is a firm fixed-price purchase order awarded by the Michigan National Guard, a defense agency, to Critical Ops, LLC, a small business based in Westlake, Ohio. The contract, valued at $11,952.34, is for venue coordination services and has a completion date of March 25, 2025. The contract is set aside for small businesses, including women-owned, service-disabled veteran-owned, and 8(a) firms. Critical Ops, LLC is a woman-owned small business that provides integration services and critical...

This is a definitive contract awarded by the Department of the Army Acquisition Support Center PEO Simulation, Training and Instrumentation to the Society of Critical Care Medicine, a non-profit organization, for the Fundamental Critical Care Support 6th Edition. The $104,470.68 firm fixed price contract is for the provision of critical care training, certification, textbook materials, and online education platforms. The contract does not have a set-aside designation. As a non-profit...

Critical Solutions International, LLC was awarded a $577,771.89 cost-plus-fixed-fee delivery order by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to incorporate provisioning language into the statement of work. The contract has no set-aside designation and work will be performed by Critical Solutions International in Cainhoy, South Carolina, with a completion date of November 16, 2018. The Army's PEO CSSC supports combat and combat...

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This is a $82,805.00 firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Critical Components, Inc., a small business subchapter S corporation. The order is for a one-year Advantage Ultra Service Plan, software support, and related products and services for Schneider Electric IT equipment supporting naval aviation weapons handling systems maintenance. This purchase order was competed as a partial small business set-aside solicitation. Critical Components has...