Purchase Order FA480921P0044

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...

This is a $52,713.20 firm fixed-price purchase order awarded by the Department of Energy's (DOE) National Energy Technology Laboratory (NETL) to Physical Electronics USA, Inc. for a one-year maintenance service contract for a VersaProbe III X-ray Photoelectron Spectrometer. The contract covers full functionality, technical support, upgrades, equipment exchanges and loaners, use of remote diagnostics, and preventive maintenance from March 13, 2024 through March 12, 2025. The contract was...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a sole-source, firm-fixed-price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA) to IGO Paul OGI Inc. Division, a for-profit small business, for the repair of five Teledyne Acoustic Doppler Current Profilers (ADCPs) at a ceiling value of $25,489.00. The contract has a period of performance through September 30, 2023. This award is the result of a special notice posted by NOAA, which indicated that IGO Paul OGI Inc. Division is the only vendor...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard (USCG) to Testvonics Inc., a manufacturer of specialized test equipment, to evaluate, calibrate, and potentially repair up to 22 Air Data Pressure Test Sets (ADTS-3350ER). The initial order is for 2 units, with an option for the USCG to purchase the same services for up to 20 additional units over the following year. The total potential value of the contract is $72,600.00. There is no set-aside designation for this...

This is a sole source firm-fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Advanced Processing Technology Inc. (doing business as Avpro), a for-profit S corporation based in Madrid, Spain. The $21,650.00 contract is for the urgent repair of a TEC autoclave located at the NASA Langley Research Center, which has experienced a work stoppage. Avpro is the sole qualified vendor due to its existing maintenance agreement and...

This is a sole-source, firm-fixed-price purchase order awarded by the U.S. Army Contracting Command to TA Instruments - Waters L.L.C., a manufacturer of thermal analysis and calorimetry instruments, for the repair and maintenance of a differential scanning calorimeter. The contract has a base period of 12 months and four 12-month option periods, with a ceiling value of $33,800.00. The place of performance is the Combat Capabilities Development Command Aviation & Missile Center (DEVCOM...

<p>This contract was awarded by a U.S. government agency to a prime contractor for equipment maintenance services. The contract has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order type contract with a period of performance ending on September 30, 2005. The place of performance is in Maryland, USA. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Waygate Technologies USA LP, also doing business as GE Oil &amp; Gas Facility, for the maintenance of General Electric borescope and non-destructive inspection equipment. The total ceiling value of the contract is $320,427.10, with a performance period ending on January 31, 2025. The contract was awarded on August 1, 2019, and was a sole-source acquisition with no set-aside. The...

This firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Telecommunication Support Services, Inc. TSS Solutions Division, doing business as TSS Solutions, for $238,000. The contract is for the repair of an oil tank assembly identified as National Stock Number 5430010798076 and Part Number 353D663G01 in support of the Control Reporting Center Program. Work will include test, teardown, and evaluation of the oil tank...