Purchase Order FA700004P0368

<p>The U.S. Naval Air Warfare Center awarded a Firm Fixed Price Purchase Order contract to Sylatech Limited, a for-profit organization and manufacturer of goods, for the delivery of a WG16 (WR90) Slotted Array and Comparator. The contract was awarded on December 14, 2020, with an ultimate completion date of April 21, 2021, and a ceiling value of $25,750.00. The place of performance is in Great Britain, United Kingdom. This contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a component of the U.S. Air Force, to Spectrum Technologies Limited, a UK-based manufacturer of industrial laser equipment. The $6,251.65 contract is for onsite inspection, troubleshooting, evaluation, routine maintenance, diagnostic testing, repairs, and calibration of the Spectrum Technology CAPRIS C50-100 wire marker. No set-aside was used for this award. Spectrum Technologies has previously provided...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to Ensil Technical Services Inc., a small business manufacturer, to open, inspect, report, and possibly overhaul four antennas (NSN 5985-99-578-7856, Part Number 604818-00) originally manufactured by Thales UK Ltd. The total contract value is $7,840.00 with a delivery date of September 30, 2024. This procurement was not set aside for any particular business size or socioeconomic status....

The Department of the Navy Naval Supply Systems Command awarded a $342,334.30 firm fixed price delivery order to GE Aviation Systems LIMITED for CONVERTER,SIGNAL DA. Performance will occur in Great Britain, United Kingdom. GE Aviation Systems LIMITED is a subsidiary of General Electric Company, which does business as GE. No set-aside provisions were applied to this contract, which has a completion date of February 16, 2024 and was awarded on October 19, 2023. The delivery order was issued...

This is a delivery order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Ultra Electronics LIMITED, a for-profit manufacturer of communications and electronics equipment. The $254,160.94 firm-fixed-price contract is for the fourth year of &quot;NONPERSONAL SERVICES&quot; and does not have a set-aside designation. The place of performance is in Great Britain, United Kingdom. While the original solicitation is not provided, the award is likely part of a larger...

<p>This is a delivery order issued by the Air Force Sustainment Center, a defense agency, to Meggitt (UK) LTD, a prime contractor, for the repair of C-5 SAI and ADU. The firm-fixed-price contract has a ceiling value of $96,936.64 and a completion date of November 20, 2018. The contract is not set aside for any specific business designation. No additional details about potential larger contract vehicles or subcontractors are provided.</p>

This federal contract award was issued by the Air Force Sustainment Center, a Defense agency, to Penny &amp; Giles Aerospace LIMITED, a United Kingdom-based manufacturer of aeronautical systems and equipment. The $40,601.76 Firm Fixed Price Delivery Order is for the repair of Enhanced Software Configurable Air Data Units (ESCADU). This contract award is not associated with a set-aside program and is part of a larger $219,776 Indefinite Delivery Contract the vendor holds with the Air Force...

<p>The Department of the Air Force (DOD) awarded a $368,509.94 firm fixed price delivery order contract to DSI M&amp;E LIMITED for SENSOR SITE CONSTRUCTION services. The contract will be performed in Great Britain, United Kingdom from September 9, 2022 through January 23, 2023. DSI M&amp;E LIMITED, located in the United Kingdom, will provide construction services for sensor site(s) as the prime contractor on this contract. No applicable subcontractors were identified.</p>

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $19,818.75 firm fixed-price delivery order to Office IS LTD of Great Britain, United Kingdom. The order is for the repair and painting of the exterior of Building 900, with work to be completed by May 29, 2020. No set-aside provisions were applied to this award placed under an unspecified multiple award contract vehicle. Office IS LTD will perform the requested exterior maintenance services at an...

This is a delivery order issued under the Department of the Air Force Space Command for the Instrumentation Range Support Program, which provides support for the United Kingdom. The $445,955.00 order was awarded to BAE Systems Technology Solutions &amp; Services Inc., a subsidiary of the global defense and aerospace company BAE Systems PLC. The order is for cost-plus-fixed-fee contract work with a completion date of July 1, 2024. No set-aside designations were used for this award. BAE Systems...