Purchase Order DOCSB134107SE1065

Engineering Tools S.R.L. has been awarded a $6,390.74 firm fixed price delivery order from the U.S. Air Force Materiel Command to serve as the safety coordinator for the upgrade of Aviano Air Base's communications network from standard F.1023 to F.11341 in Italy. No set-aside provisions were applied to this award issued against the contractor's existing indefinite-delivery/indefinite-quantity contract with U.S. Air Forces in Europe - Air Forces Africa worth approximately $3 million. This...

Engineering Tools S.R.L. was awarded a firm fixed price delivery order against an unspecified contract vehicle for approximately $66,700 by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAF). The contract calls for Engineering Tools S.R.L. to provide architectural and engineering design services for Project ASHE 21-1027 to repair Facility 1362 for operations and maintenance of aircraft and logistics management operations at Aviano Air Base in Italy. The period of performance...

Engineering Tools S.R.L. was awarded a firm fixed price delivery order against an unidentified contract vehicle by the Department of the Air Force Air Combat Command. The $7,685 contract calls for the prime contractor to provide safety coordinator services for Project HWQJ 20-1077 to renovate Building 5102 for the temporary location of G-ASNT and GHEDI at the Air Base in Italy. The period of performance is from September 23, 2022 through February 13, 2023. No set aside designation was applied to...

This is a firm-fixed-price delivery order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Engineering Tools S.R.L., an Italian limited liability company. The contract, with a ceiling value of $13,348.95 and a period of performance through April 3, 2025, is for architectural, engineering, and safety coordination services to support a project for maintaining a water tank storage facility at Aviano Air Base in Italy. Engineering Tools S.R.L. primarily...

This purchase order awards Computer Conversions Corporation $49,950 to deliver ten DSP60-H-2ER digital-to-synchro converters to the Department of the Navy's Naval Information Warfare Center Atlantic. The pre-solicitation notice indicated the converters were needed to repair a L3/Henschel Indicator Drive Unit for which the DSP60-H-2ER is the only compatible digital-to-synchro converter. As the manufacturer of the converters, Computer Conversions Corporation was identified as the only able to meet...

This is a firm fixed-price purchase order contract awarded by the Procurement Management Division, a civilian agency, to Solution Data Systems, Inc., a woman-owned business, for data conversion services. The contract has a ceiling value of $270,885.33 and a period of performance from April 17, 2008 to March 31, 2013. The contract is funded under major program code "DATA CONVERSION" and has no set-aside designation. The solicitation for this contract was not provided, so the specific...

This federal contract award, valued at $112,404.00, was made by the Defense Logistics Agency (DLA) Aviation to Edel Engineering Development CO., a Small Business Administration (SBA) certified HUBZone firm, for the procurement of 114 POWER CONVERTER ASS units. The award was made under a total small business set-aside and was issued as a firm-fixed price purchase order. Edel Engineering Development is an aerospace manufacturer that provides specialized components to various Department of...

This task order under contract W912EE21D0011/W912EE23F0108 will provide offsite system design and programming support to the National Levee Database web application for the U.S. Army Corps of Engineers' Dam and Levee Safety Program. The $1,276,707.82 firm-fixed-price delivery order was awarded to CDM Federal Programs Corporation, doing business as CDM Smith, a global engineering and construction firm that provides a range of services to federal agencies like the Environmental Protection Agency...

The National Aeronautics and Space Administration (NASA) Shared Services Center awarded a $60,000.00 firm fixed price purchase order to Siliconexpert Technologies, Inc., a division of Arrow Electronics Inc., for an Electronic and Mechanical Parts Database. This is a sole source requirement, as Siliconexpert is the sole provider of this proprietary database tool. The purpose of the database is to help NASA manage risk, avoid redesigns, and mitigate obsolescence across its programs and projects....

This is a firm-fixed-price delivery order awarded to Engineering Tools S.R.L., an Italian limited liability company, by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA). The contract, valued at $66,678.01, is for the renovation of an indoor firing range. Engineering Tools S.R.L. has expertise in architectural, engineering, construction management, and technical services, and has been awarded a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract...