Purchase Order DEEI0003105

<p>The Department of the Navy Naval Sea Systems Command awarded Omax Corporation a $8,749 purchase order to provide maintenance kit N4215872000059. The firm fixed price order is being fulfilled under a blanket purchase agreement held by Omax, with place of performance in Kent, Washington. No subcontractors or set aside designations were specified. The maintenance kit supports the Navy's fleet of naval vessels and systems maintained by the Naval Sea Systems Command.</p>

This is a definitive contract award to Keysight Technologies Inc., a subsidiary of Keysight Technologies, Inc., by the Department of the Army Communications-Electronics Command (CECOM). The $533,448.96 firm-fixed price contract is for maintenance services on up to nine Keysight HP 3070 Automated Test Systems located at Tobyhanna Army Depot. The services include preventative and remedial maintenance, software updates, licensing, and calibration of the test systems, PCs, monitors, and printers....

This is a firm-fixed-price purchase order contract awarded by the Defense Health Agency (DHA) to F.A. O'Toole Office Systems, Inc. for the annual maintenance and repair of three Kardex Lektriever filing system cabinets located at Fort Detrick, MD. The contract has a total small business set-aside designation and a ceiling value of $33,074.00. It was awarded on September 24, 2023 and has a period of performance through September 23, 2028. The original solicitation specified that Kardex authorized...

This firm fixed-price purchase order was awarded by the Defense Microelectronics Activity (DMEA), a defense agency, to Tektronix, Inc. for calibration, maintenance/repair, and technical support services for two Keithley S530 and three Keithley 4200A test systems located at the DMEA facility in McClellan Park, California. The award ceiling value is $45,975.00 and the period of performance runs through April 7, 2025. This order was competed without any set-aside designation. Tektronix, a leading...

This federal contract award, issued by the Defense Logistics Agency (DLA), provides Keysight Technologies Inc. with a $139,824 firm-fixed-price purchase order to perform maintenance and repair services on various Keysight electronic test equipment owned by the DLA Product Test Center in Columbus, Ohio. The one-year base contract with two one-year options was awarded as a result of a pre-solicitation notice that did not have a set-aside designation. As the original equipment manufacturer (OEM),...

This is a firm fixed-price purchase order awarded by the Department of the Air Force Air Combat Command to Olympus America, Inc. (doing business as Seg), a foreign-owned for-profit organization. The contract is for professional preventative maintenance (PM) and repair services for 4 units. The potential value of the contract is $14,680.00 and the completion date is May 20, 2020. There is no set-aside designation for this award. Olympus America is a leading manufacturer of test and measurement...

This federal contract award to Nikon Metrology Inc., doing business as Metris USA Inc., is for annual maintenance coverage of an XT V-160 NIKON X-RAY INSPECTION MACHINE. The $84,600.00 firm-fixed-price purchase order was awarded by the Warner Robins Air Logistics Complex, a unit of the U.S. Department of Defense, with an ultimate completion date of April 20, 2028. The original solicitation, FA857123Q0062, was issued as a sole source request for quote (RFQ) for commercial items. No set-aside...

The U.S. Army Materiel Command Contracting Command Detroit Arsenal awarded a $37,800 firm-fixed-price purchase order to Hadland Technologies Inc. to provide annual maintenance for an Xtek XT H 225 Computed Tomography X-ray System located at Benet Laboratories in Watervliet, New York. The contract has a period of performance from December 17, 2024 to December 31, 2025. This is a sole-source procurement with no set-aside designation. The contractor will perform up to four on-site visits per year...

The Department of the Army awarded Electronic Risks Consultants, Inc. a $967,200 firm fixed price contract to provide maintenance, repair and training services for baggage x-ray scanner equipment located at 52 Military Entrance Processing Stations for Headquarters, United States Military Entrance Command. The base period of performance is 1 June 2021 through 31 May 2022, with four one-year option periods. Under the contract, the contractor must provide preventive maintenance, repair and onsite...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $273,779 delivery order to Narda Holdings Inc. for non-crystal oscillator repair services. The firm fixed price order, issued under an unspecified government-wide acquisition contract, calls for the contractor to repair ALR-56M oscillators at its facility in Hauppauge, New York over the course of one year. No subcontractors or set-aside designations were identified. The Air Force Sustainment Center maintains,...