Purchase Order FA812425PB002
- Not listed
- This federal contract award, FA480922P0024, was issued by the U.S. Air Force Materiel Command's Air Combat Command to Ipsen, Inc., a for-profit manufacturer of specialized equipment and provider of technical services. The $6,543.40 firm-fixed-price purchase order is for furnace inspection and diagnostics services. The contract has an ultimate completion date of May 6, 2022 and was awarded on March 24, 2022. Ipsen, Inc. is an experienced federal contractor, having secured multiple awards from the...
- This $19,710.00 firm fixed price purchase order was awarded by the Oklahoma City Air Logistics Complex, a Defense organization under the U.S. Air Force Materiel Command, to Ipsen, Inc., a for-profit manufacturer of goods. The award is for the replacement of three uninterruptible power supply (UPS) systems, furnace controls, and removal of old systems, as well as testing the installation to operational standards per the Performance Work Statement. This one-time requirement is not associated...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Ipsen, Inc., a manufacturer of goods, for a vacuum furnace. The award is valued at $1,243,500.00 and has an ultimate completion date of November 18, 2016. Ipsen, Inc. is a for-profit organization registered in the System for Award Management (SAM) since 2001 to provide products and services to the federal government, including equipment like digital recorders and furnace systems to agencies such as the...
- The U.S. Army Aviation and Missile Command awarded a $564,533 firm fixed price purchase order to Ipsen, Inc., a for-profit manufacturer of goods, to retrofit an ion vapor deposition (IVD) system located at the Corpus Christi Army Depot. The contract was awarded on September 21, 2020 with a completion date of September 30, 2024. The requirement was originally solicited as a commercial item under NAICS code 332812, with no set-aside designation. The retrofit seeks to replace and upgrade components...
- This firm fixed-price purchase order was awarded by the U.S. Army's Aviation and Missile Command (AMCOM) to Ipsen, Inc., a for-profit manufacturer of goods, for the delivery of a uniformity test rack/fixture. The $13,570 contract has a completion date of November 30, 2018 and does not utilize a set-aside. Ipsen, Inc. is a vendor registered in the System for Award Management (SAM.gov) to provide products and services to the federal government. The company has previously received prime contracts...
- This is a firm fixed-price purchase order awarded by the Air Force Materiel Command (AFMC), a defense agency, to Inficon Inc., a foreign-owned, for-profit manufacturer of advanced instrumentation and sensor technologies. The $84,315.26 contract is for the reconditioned HAPSITE ER System, a portable gas chromatograph/mass spectrometer, along with accessories. This award is not associated with a larger contract vehicle and does not have a set-aside designation. Inficon Inc. has a significant $45...
- Leidos, Inc. (through its Leidos Services Operating Segment, doing business as SAIC) was awarded a delivery order valued at $44,734 by the Air Force Materiel Command for the repair and return of assets for Greece. This order is issued under the basic Peacekeeping Security Operations (PSI) contract and carries a firm fixed-price structure with no set-aside designation. The work is scheduled for completion by March 31, 2027, with performance taking place in Herndon, Virginia. The NAICS code 336413...
- The U.S. Air Force awarded a $758,132 firm fixed-price purchase order to Integrated Icing Solutions LLC for the development and delivery of ice monitoring systems under contract P23-001. The award, announced on September 1, 2023, is designated as a Total Small Business set-aside and is scheduled for completion by November 30, 2025. Work will be performed at the Oklahoma City Air Logistics Complex, a major Air Force maintenance and logistics facility responsible for sustainment of military...
- This is a $271,830 firm-fixed-price definitive contract awarded by the Joint PEO Chemical and Biological Defense, a defense agency, to Inficon Inc.'s ISS division, a foreign-owned for-profit manufacturer. The contract provides for HAPSITEER service and maintenance, with a period of performance through November 9, 2025. Inficon Inc. is a supplier of specialized instrumentation, critical sensor technologies, and manufacturing software solutions to the U.S. government. This contract appears to be a...
- Honeywell International Inc.'s Aerospace - Phoenix Division was awarded a $1.71 million firm fixed-price purchase order by the Oklahoma City Air Logistics Complex at Tinker Air Force Base in Oklahoma City, Oklahoma, effective October 1, 2024, with an ultimate completion date of September 30, 2029. The contract provides one delivery order for on-site technical guidance and assistance at the Air Force facility, including information and evaluations, recommendations, equipment testing, and...
Ipsen, Inc. has been awarded a firm fixed price purchase order valued at $10.8K by the Oklahoma City Air Logistics Complex, a Defense-focused facility within the U.S. Air Force Materiel Command, for a Hellenic Air Force Aircraft Depot Procurement Site Survey and Report. The contract is scheduled for completion by December 29, 2025, with work to be performed in Cherry Valley, Illinois. This procurement was conducted through open competition with no set-aside designation applied. Based on Ipsen, Inc.'s established expertise in advanced industrial equipment, furnace systems, and technical engineering solutions across the defense sector, the contractor will likely conduct a comprehensive assessment of procurement capabilities and operational readiness at a Hellenic (Greek) Air Force aircraft maintenance facility. The company's track record of providing specialized technical services and equipment solutions to multiple Department of Defense organizations, including the Air Force, Army, and Navy, positions it well to deliver the site survey and reporting requirements under this contract. No subcontractors are identified in this award.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.8k | 9/16/25 |