Purchase Order 95170021P0269

This firm fixed price purchase order was awarded by the U.S. Agency for Global Media (USAGM) Office of Technology Services and Innovation to Ampegon Power Electronics AG, a foreign-owned, for-profit organization. The $32,018.00 contract is for the delivery of various electronic components and spare parts, including capacitors, transformers, alarm cards, power supplies, and replacement parts for shortwave and medium wave transmitters located at USAGM broadcasting sites. This contract supports the...

<p>The Office of Naval Research awarded a purchase order to EDM Dept., Inc. The for $9,209.01 on March 22, 2017, to procure waveguide horns and materials. Work is performed in Ontarioville, Illinois. The order carries firm fixed price pricing and has an ultimate completion date of April 21, 2017.</p>

The US Agency for Global Media Office of Technology Services and Innovation awarded a $41,486 delivery order to Fotronic Corporation doing business as Test Equipment Depot. The firm fixed price order is for 500 MHZ, 4-FLEXCHANNEL, 6.25 GS/S MIXED equipment to be delivered under Fotronic's Multiple Award Schedule contract vehicle. Performance will occur in Chantilly, Virginia over a seven-month period concluding in March 2024. No subcontractors or set aside designations were indicated. This award...

<p>Defense Media Activity issued a purchase order to Nautel Maine Inc. for $34,500.48 on September 23, 2024, for Nautel amplifiers that power AFN AM radio transmitters. Work is performed in Riverside, California. The order carries a firm fixed price and an ultimate completion date of March 2, 2026.</p>

The USAGM Office of Technology Services and Innovation awarded a $19,398 purchase order to Ampegon Power Electronics AG of Switzerland for parts for ABB transmitters. The firm fixed price contract runs from September 13, 2023 through May 31, 2024 and will provide the specified parts to support USAGM's technology programs. No subcontractors or set aside designations were identified. USAGM oversees various media networks and technology initiatives to further international broadcasting efforts on...

The Defense Logistics Agency Land and Maritime issued a purchase order to Centroid, Inc. on September 2, 2025, for audio frequency amplifiers valued at $39,645.00, with completion by October 27, 2026. The order covers nine units of AMPLIFIER, AUDIO FRE (National Stock Number 5996013723710) on a firm fixed-price basis. Place of performance is Plainview, New York. The solicitation, posted August 21, 2025, required delivery within 290 days of order to DLA Distribution San Diego and fell under NAICS...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Centroid, Inc., a foreign-owned, for-profit manufacturer of electronic components based in Plainview, New York. The contract is for the procurement of 5 units of NSN 5996013723710 AMPLIFIER, AUDIO FRE, with a ceiling value of $23,795.00 and a period of performance through June 27, 2025. This contract does not have a set-aside designation, indicating it is open to broad...

This is a firm fixed-price purchase order awarded by the Voice of America (VOA), a civilian agency, to Tower Products Incorporated, operating as Markertek Video Supply Division, to purchase a PHABRIX analyzer and mount kit. The $88,239.80 contract does not have a set-aside designation. Markertek is a commercial supplier of audio, video, and broadcast equipment that has previously provided specialized audio/video solutions to various federal agencies, including the Department of Defense, NASA,...

This is a $126,483.50 firm-fixed-price purchase order contract awarded by the US Agency for Global Media Office of Technology Services and Innovation to Toner Cable Equipment Inc., a small business manufacturer of cable television, fiber optics, and media distribution equipment. The contract is for the delivery of integrated receiver decoders equipment. Toner Cable Equipment has a history of providing cable headend systems, video encoders, satellite equipment, and other media distribution...

This is a firm fixed-price purchase order contract awarded by the Office of Naval Research, a defense agency, to Electro Rent Corporation, doing business as Rush Computer Rentals, for the delivery of an AMPLIFIER PR# 71-3060-18. The contract has a ceiling value of $19,850.00 and an ultimate completion date of December 10, 2018. There was no set-aside designation used for this award. Electro Rent Corporation is a global provider of test and measurement equipment solutions and has received...