Purchase Order AG32SBP130048

Sysmex America, Inc. was awarded a delivery order valued at $1.44M by the Indian Health Service for hematology testing services at OCA Federal Laboratories in Oklahoma City, Oklahoma. This firm fixed-price contract, awarded on January 23, 2024, includes a base period plus four one-year options extending through January 31, 2029, and encompasses the addition of software licensing and funding modifications. The award was executed without a small business set-aside, reflecting Sysmex America's...

Air Force Life Cycle Management Center (AFLCMC) Robins AFB issued a delivery order to The Corporation of Mercer University, doing business as Mercer Engineering Research Center, on January 1, 2025, with a ceiling value of $10,007,527 under a Cost No Fee pricing structure for the C-130 Hercules Division Functional System Integrity Program (FSIP). The order supports the C-130 fleet with Conditioned Based Maintenance Plus (CBM+), Mechanical Equipment and Subsystem Integrity Program (MECSIP), and...

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...

AFLCMC Robins Air Force Base issued a delivery order to The Corporation Of Mercer University (operating as Mercer Engineering Research Center) on January 1, 2023, with a ceiling value of $8,793,044.16 for specialized engineering services supporting the C-130 Aircraft Functional System Integrity Program. The order carries a cost-no-fee pricing structure and is not set-aside. Place of performance is Warner Robins, Georgia. The order's ultimate completion date is December 31, 2024. In fiscal year...

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 $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 cost-plus-fixed-fee (CPFF) task order awarded by the Federal Highway Administration (FHWA) to ICF Incorporated, L.L.C. The task order, valued at $564,754.76, is under FHWA's Infrastructure Research and Technology Deployment Program. ICF will provide support services to FHWA in accordance with the task order's requirements. The task order has a period of performance through May 30, 2025. This award is not designated as a set-aside contract. ICF is a global consulting and technology...

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...

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...

The Naval Air Warfare Center issued a delivery order to Critical Communications, Controls And Instruments, LLC (C3I) on December 15, 2023, with a ceiling value of $3,306,141.83 for an ALS-CPS control panel adding CLIN. C3I is a veteran-owned limited liability company specializing in marine communications, controls, and instrumentation hardware and software solutions. Place of performance is Woburn, MA. The order carries a firm fixed price and no set-aside. Ultimate completion date is March 13,...