Purchase Order FA489007P0056

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...

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The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $13,020 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of three JTE hand crank assemblies (NSN: 5340016188644FD, Part Number JTE133660-1). The contract, which must be completed by March 30, 2026, was awarded without a set-aside designation and involves repairs to be performed at the contractor's facility in Livonia, Michigan. P.S.I Repair Services, Inc.,...

The Department of the Army Test and Evaluation Command awarded a $75,000 firm fixed price delivery order to Humanetics Innovative Solutions, Inc., doing business as First Technology Safety System, for annual calibration and repair services of an Advanced Technology Demonstrator (ATD). The order, which has no set-aside designation, requires the contractor to complete the calibration and repair work by May 7, 2020. The place of performance will be the contractor's facility located in Farmington...

The Naval Sea Systems Command awarded a $17,440.15 firm fixed-price purchase order to CPI Electron Device Business, Inc. (Beverly Microwave Division) on December 16, 2025, for evaluation and repair services of a Model VSX3642 X-Band Amplifier. The contract, designated as TLO 1121-02 CPI Repair, requires the contractor to diagnose and repair a faulty connector on the government-furnished equipment causing display data issues, including replacement of cabling and/or socket components. The scope...

Naval Supply Systems Command issued a purchase order to Laurel Technologies Partnership on October 16, 2025, for computer subassembly repair services, with a ceiling value of $610,045.40 and ultimate completion date of December 23, 2026. Work is performed in Johnstown, Pennsylvania. The order requires repair of computer subassemblies (cage codes 0ERB9 and 53711) in accordance with contractor repair and overhaul standards, with Government Source Inspection required throughout. The contractor must...

Fisica Applied Technologies, Inc., operating as the Datron Advanced Technologies Division, was awarded a $80.2K firm fixed-price purchase order by the Air Force Sustainment Center at Ogden Air Logistics Complex on March 26, 2024, for repair services on a Speed Gear Assembly (NSN 3010-01-315-5418) supporting the 415th SCMS/GUMAA Mini-MUTES program. The contract, which carries an ultimate completion date of February 27, 2026, requires the contractor to perform comprehensive test, teardown, and...

The Defense Health Agency awarded Agilent Technologies Inc. a $2.03 million firm fixed price purchase order for preventive maintenance and repair services on over 300 Agilent-manufactured laboratory instruments at the Defense Centers for Public Health—Aberdeen facility in Maryland. The contract, awarded on September 26, 2025, covers maintenance, repair, calibration, and software support for chromatography systems, mass spectrometers, autosamplers, and detectors that support critical testing...

DRS Advanced ISR LLC, a subsidiary of Italian aerospace and defense company Leonardo SPA, was awarded a delivery order valued at $110,955.30 on January 21, 2026, for repair and sustainment support services for the Intelligence Broadcast Receiver-Receiver 3 (IBR-R3) and Tactical Terminal Program. The contract will be performed in Beavercreek Township, Ohio, with an ultimate completion date of March 27, 2026. This firm fixed-price delivery order was issued by the Air Education and Training Command...

L3 Technologies, Inc., operating through its Communication Systems-West Division, was awarded a cost-plus-fixed-fee delivery order on April 27, 2024, for Senior Leader Network Maintenance and Sustainment services with a ceiling value of $23.88 million and ultimate completion date of April 26, 2027. The award was issued by the U.S. Air Force's Nuclear Weapons Center without a set-aside designation. This delivery order is issued against the larger Senior Leader Network Maintenance and...