Purchase Order 95104022P00331

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 $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...

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 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 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 federal contract award was issued 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 specializing in the repair and maintenance of advanced imaging equipment. The $91,800.00 firm fixed-price delivery order covers the repair of ruggedized long-range threat cameras for the Unmanned Threat Emitter (UMTE) and Joint Threat Emitter (JTE) programs. The award is not associated with a set-aside program...

The Department of the Air Force Headquarters awarded a $5,000 delivery order against the SAF CDM Analytical & Technical Services IDIQ to MCR Federal, LLC for TO1 - SAF CDM A & T MIN ORDER. MCR Federal will provide analytical and technical services in support of the Secretary of the Air Force's Command, Control, Communications, Computers, and Intelligence program from its place of performance in McLean, Virginia. The firm fixed price order runs from September 18, 2019 through September...

ICF Incorporated, L.L.C. was awarded a firm fixed price delivery order against an unidentified contract vehicle by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support. Valued at $529,422.90, this order is for critical functions senior and junior technician services to be performed in Fairfax, VA through May 2, 2016 with no set-aside designation. As a global consulting firm, ICF will likely provide technical expertise and program support personnel...

This is a federal contract award to Critical Frequency Design LLC, a self-certified small disadvantaged business, for KICK-OFF BRIEFING MATERIALS & FWA CERT. The award, valued at $239,489.00, was made on May 24, 2023 by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center. The contract is a Definitive Contract with a Firm Fixed Price pricing type, and the research is classified as a STTR Phase I effort. The contract is set aside for Total Small Business. Critical...