Purchase Order FA524022P0081
Award Date 9/15/22
Potential Completion Date 1/10/24
Potential Value $169K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
256 1, Yigo, 96929, Guam
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $309,071.48 firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF) to Us21 Inc., a small business contractor. The contract is for PRC 167, a requirement that has been set aside for small businesses. The period of performance runs through September 10, 2025. Us21 Inc. is a provider of professional services, program support, procurement assistance, and other capabilities to federal agencies including the Department of Defense. This award may be part of a larger...
- This is a $29,374.72 firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF) of the U.S. Department of Defense to Us21 Inc., a small business prime contractor. The contract is for the delivery of 36 communications power supplies for existing PRC-117 radios. Us21 Inc. is a Subchapter S Corporation headquartered in Fairfax, Virginia, with extensive experience as a prime and subcontractor across various federal government agencies and domains, including providing tactical...
- This is a firm-fixed-price purchase order awarded by the U.S. Air Force Materiel Command to Us21 Inc., a small business contractor, for the delivery of radios valued at $77,934.79. The contract has a completion date of May 4, 2024. As a small business set-aside, this award leverages Us21 Inc.'s expertise in providing program and mission support, procurement, and communications equipment to the U.S. military. The radios will be delivered to Hill Air Force Base in Utah to support the 421st...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force's Global Strike Command to Us21 Inc., a small business prime contractor, for $12,425.69. The contract is for the replacement of a high-frequency (HF) radio system whip antenna and coupler. The contract has a completion date of December 27, 2024. Us21 Inc. is a leading provider of professional services, program support, procurement, and logistics to U.S. military and federal government agencies, with experience delivering...
- This federal contract award to Us21 Inc., a small business prime contractor, is for the provision of RADIOS, MUOS WAVEFORM LICENSES, AND EQUIPMENT to the U.S. Air Force. The $435,421.64 firm-fixed-price purchase order has a total small business set-aside designation and an ultimate completion date of November 4, 2025. Us21 Inc. is an experienced federal contractor, holding several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with agencies such as the Naval Supply Systems Command...
- This federal contract, awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to US21 Inc., is for the upgrade of PRC117 radios. The $162,898.98 firm-fixed-price purchase order was set aside for small businesses. The work will be performed in Fairfax, Virginia and is expected to be completed by July 17, 2023. US21 Inc. is a leading provider of professional services, program support, procurement assistance, and other capabilities to U.S. federal agencies. The...
- The Department of the Air Force Air Combat Command awarded a $21,442 firm fixed price purchase order to Us21 Inc., doing business as Us21 Computers Inc., for the delivery of L3HARRIS PRC-163 radio systems. Performance will take place at Nellis Air Force Base in Nevada over the course of approximately 11 months. The award is designated as a total small business set-aside. Us21 will provide the radio equipment to support the Air Force's combat communications capabilities without use of major...
- This federal contract award, valued at $75,263.63, was made by the Department of the Air Force Headquarters District Washington to the prime contractor Us21 Inc., a for-profit Subchapter S Corporation headquartered in Fairfax, Virginia. The contract is for the procurement of software and equipment to enable the upgrade of PRC-117G radios with MUOS (Mobile User Objective System) capabilities, which will allow the PRC-117G radios to interface with MUOS-modified radios on UH-1N helicopters. The...
- This is a $19,000.00 firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF), a defense agency, to Barrachian Consulting LLC, a veteran-owned small business, for PRC radio maintenance and repair services. The contract has a total small business set-aside designation and a period of performance through November 21, 2023. The award is based on a pre-solicitation opportunity that was posted on April 23, 2023 and had a due date of May 4, 2023. No additional details about the...
- This federal contract award to Us21 Inc., a small business, is valued at $26,138.40 and was issued by the Air National Guard. The contract is for the delivery of V60, 4-PTT, 3-COM radio systems, with a completion date of February 16, 2024. Us21 Inc. is a leading provider of program and mission resources, services, training, and logistics to the U.S. Military and federal government, and has delivered radio systems and other equipment to various agencies in the past. The contract appears to be a...
This is a $169,466.23 firm-fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF) to Us21 Inc., a small business vendor, for PRC 163 radio kits. The contract has a completion date of January 10, 2024 and was set aside for small businesses. Us21 Inc. is a provider of professional services, program support, procurement, and other capabilities to federal agencies including the military. This award is likely part of the vendor's existing contract vehicles, which include a GSA Federal Acquisition Service blanket purchase agreement, an Army indefinite delivery contract for hazardous materials training, and other GSA schedule and IDIQ contracts.
Generated 9/7/24, 11:40 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 10/13/23 | |
| Not listed | Not listed | $169.5k | 9/15/22 |