Purchase Order FA488717P0066
Award Date 4/26/17
Potential Completion Date 5/23/17
Potential Value $7.5K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Milan, MI 48160, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to DB Control, a subsidiary of HEICO Corporation, for the repair of AMPLIFIER,RADIO FRE. The contract has a ceiling value of $241,235.00 and a period of performance ending on May 30, 2025. No set-aside was used for this procurement. DB Control, a sophisticated manufacturer of mission-critical electronic components, has extensive experience providing specialized electronic assemblies and repair...
- The U.S. Air Force Materiel Command awarded a $77,656 firm fixed-price purchase order to Linmarr Associates, Inc., a small disadvantaged and woman-owned business based in Irvine, California, for repair services on Electronic Control Amplifiers (NSN: 5996-01-661-0915) used in Joint Threat Emitter systems. The contract, which carries no small business set-aside designation, was structured as a sole-source acquisition with Linmarr Associates selected based on its status as the original equipment...
- This is a $90,321 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Management Services Group, Inc. (doing business as Global Technical Systems), a prime contractor that specializes in providing electronic components, communications equipment, electronic warfare systems, and related products and services to the U.S. government. The award is for the repair of a CONTROLLER ELECTRON, with a required repair turnaround time of 88 days. This contract is not...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA), Land and Maritime division, to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $2,837.91, is for the procurement of a CONTROLLER,MOTOR (NSN 8510945029). The contract does not have a set-aside designation and has an ultimate completion date of December 23, 2024. Kampi Components Co Inc. is an experienced prime contractor...
- The Department of the Air Force Materiel Command awarded a definitive contract valued at approximately $1.95 million to ABB Inc. Westerville Division for the procurement of 150 units of electronic amplifier part number 5996-01-628-4657/23089510. The solicitation sought a firm fixed price contract for 120 units of this electronic amplifier and an additional 30 units of the same part number for use in T-56 aircraft systems. Only manufacturers that have completed original equipment design testing...
- The Defense Logistics Agency Land and Maritime awarded Power Control Devices, Inc., doing business as American Time Products, a $30,821 firm fixed price delivery order for amplifier electronics. The contract has a period of performance through July 17, 2023 to provide the agency with amplifier products for unspecified purposes. Power Control Devices, Inc. will perform the order from its place of performance in Olathe, Kansas. No subcontractors or set-aside designations were associated with...
- <p>The Department of the Army Materiel Command Communications Electronics Command awarded Datapath, Inc. a $699,816 firm fixed price delivery order for radio frequency amplifier NSN 5996-01-651-0056. Performance will occur in Duluth, Georgia by September 7, 2019. No set aside provisions were applied to this order under the agency's larger vehicle. The radio frequency amplifiers will support the Department of Defense's global communications networks.</p>
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- This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to DB Control, a subsidiary of HEICO Corporation, for the delivery of a SEPA AMPLIFIER,RADIO FRE. The contract, valued at $49,626.00, has a period of performance through January 31, 2024. The original solicitation was a pre-solicitation notice that indicated the requirement was not set aside for any small business program. The contract is for the delivery of a specialized electronic component,...
- Connectec Company, Inc., a small business manufacturer of aerospace and defense components based in Irvine, California, was awarded a $240,212 firm fixed price purchase order by TACOM Life Cycle Management Command on August 4, 2025, to supply 23 Electronic Unit, Fan Controllers (NSN 5998-01-651-9655) with a 100% option for additional quantities. The contract, designated as a Total Small Business set aside, carries an ultimate completion date of August 4, 2026, and will be performed at the...
CONTROLLER UPGRADE, 5993-FA PDA-921 AMPL
Posted 4/25/17
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 5/10/17 | |
| Not listed | Not listed | $7.5k | 4/25/17 |