Purchase Order AG7245P090009

This is a firm fixed-price purchase order awarded by the U.S. Naval Air Warfare Center Aircraft Division (NAWCAD) to HGL Dynamics, Inc., a small business manufacturer located in Indianapolis, Indiana. The $20,260 contract is for total care support of the PSEF DDAS System, specifically maintenance and support for Hummingbird32 Input Modules and Hawk PC Controller Modules used in test cell 116. The contract requires HGL Dynamics, an authorized reseller, to provide software updates, hardware...

<p>This is a federal delivery order contract awarded by the U.S. government to Hummingbird LIMITED, a prime contractor, for the provision of software subscriptions. The contract has a ceiling value of $12,675.18 and is a firm fixed price contract. The place of performance is in Massachusetts, USA. The contract has no set-aside designation. The award date was October 21, 2004, and the ultimate completion date is September 30, 2005.</p>

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Honeywell LIMITED Aerospace-Toronto Division, doing business as Honeywell Aerospace Toronto. The $79,016.00 contract is for the repair of NIIN 015135241, a part that requires engineering source approval by the design control activity to maintain quality standards. The original contract opportunity was a pre-solicitation notice that did not use a set-aside and stated that only previously approved sources...

This firm fixed-price purchase order was awarded by the Air Force Sustainment Center to Ensil Technical Services Inc. for the repair of modular power supplies in support of the MUTES program. Valued at $20,280, the contract requires the contractor to inspect, test, teardown and evaluate returned power supply units to determine necessary repairs. Approved repairs will restore units to serviceable like-new condition through replacement of failed components and full configuration, cleaning and...

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center to CPI International, Inc.'s Beverly Microwave Division to provide repair services for the MTE and MUTES programs. The contract has a total ceiling value of $385,855.26 and a period of performance ending on May 31, 2024. The work involves repairs for two national stock numbers (NSNs), 5960-00-476-4750 (quantity 2) and 5960-01-086-6158 (quantity 5). This contract is not set aside for any specific...

This federal contract award is for &quot;MWS TECHNICAL SERVICES-RECERTIFICATION&quot; and was awarded to Quality Performance Inc. (QPI), a defense contractor based in Virginia. The $243,822.41 firm fixed-price delivery order contract was awarded by the Naval Air Warfare Center on September 1, 2024, with an ultimate completion date of August 31, 2025. The award is associated with a larger $40.2 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract that QPI holds with the...

The Department of State Bureau of the Comptroller and Global Financial Services awarded a firm-fixed-price delivery order for BMC CONTROL M software maintenance renewal to New TECH Solutions, Inc., a minority-owned, 8(a) certified business providing IT products and services to various federal agencies. The contract, valued at $644,026.84, is being issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. This renewal order will provide software...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Quality Performance Inc. (QPI), a Virginia-based defense contractor, for $8,615.51. The contract is for the delivery of multi-function equipment, with an ultimate completion date of January 10, 2025. QPI is not designated as a small business set-aside for this award. The contract is part of QPI's broader federal contracting portfolio, which includes several Indefinite Delivery Vehicles (IDVs) with the...

This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAVAIR), a defense agency, to HGL Dynamics, Inc., a small business manufacturer based in Indiana. The contract, valued at $20,260, is for the total care support renewal of specialized Navy hardware and software, including Hummingbird32 Input Modules, Hawk PC Controller Modules, and DragonFly Sound Test Systems. The contract provides software updates, hardware repairs, temporary systems, and phone...

This is a $74,911.00 firm fixed price purchase order awarded to Nsi-Mi Technologies Inc., a subsidiary of Ametek Inc., for the NSI Software Maintenance Package. The contract is for software maintenance and support services for the agency's antenna measurement systems, which are used for complex electromagnetic testing. Nsi-Mi Technologies is an experienced federal contractor, having secured numerous awards from agencies like the Department of Defense, NASA, and the Air Force Materiel Command for...