Purchase Order FA821224P0012
- Not listed
- The U.S. Air Force Materiel Command's Ogden Air Logistics Complex awarded a $2,598.75 firm-fixed-price purchase order to Amtron Technology, Inc., a minority and women-owned small business, for the procurement of 45 compact flash memory cards (NSN: 7025-01-529-4119) to support the F-16 Viper aircraft. This purchase order was issued under a larger $539,889 indefinite delivery contract that Amtron holds with the Defense Logistics Agency Land and Maritime. The original solicitation was restricted to...
- This federal contract award, valued at $18,472.23, was issued by the Defense Logistics Agency Land and Maritime (DLA LM) to the prime contractor Amtron Technology, Inc., a minority-owned, women-owned small business. The contract is for the delivery of circuit card assemblies, which are electronic components used to support the maintenance, upgrade, and sustainment of various military communication-electronics systems across the U.S. armed forces. This contract is a delivery order under a...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Elbitamerica, Inc., a subsidiary of the Israeli defense contractor Elbit Systems Ltd. Aerospace Division. The $959,153.20 contract is for the delivery of F-16 Removable Memory Cartridges, National Stock Number 7045016270971WF, and does not have a set-aside designation. Elbitamerica, as a foreign-owned, for-profit manufacturer, has previously supported U.S....
- This is a $77,220.00 firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a unit of the Air Force Materiel Command, to Mark G. Miller, Inc., doing business as Select Engineering Services, a small business manufacturer and provider of engineering services. The contract is for the production of 30 units of an F-16 Circuit Card Assembly (NSN: 5998-01-629-5711 WF), a critical electronic component used in F-16 aircraft engine throttle systems. The contract has a...
- This firm fixed-price purchase order was awarded by the Ogden Air Logistics Complex, which is part of the U.S. Department of the Air Force Materiel Command, to the self-certified small disadvantaged, woman-owned small business Mountain TECH Sales & Assembly. The $61,298.01 contract is for the delivery of F-16 circuit card assemblies and associated data and engineering instructions, supporting the F-16 aircraft platform. While the original solicitation was not set aside, Mountain TECH, as a...
- The U.S. Defense Logistics Agency Troop Support awarded a $134,739.75 firm-fixed-price purchase order contract to Falcon Electronics, Inc., a minority-owned, self-certified small disadvantaged business, for the delivery of MEMORY CARD,PERSONA (NSN 7025016270951). The contract has a performance period ending on July 2, 2018 and does not have a set-aside designation. Falcon Electronics, a Subchapter S corporation, has received numerous prime contract awards from the Department of Defense to supply...
- This is a $192,280 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Falcon Electronics, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of NSN 7025016270955 MEMORY CARD,PERSONA, with 160 units to be delivered to the DLA Distribution center. The original solicitation was an RFQ with no set-aside designation. Falcon Electronics has received numerous prime contract...
- This is a firm fixed-price definitive contract awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to HDL Research Lab Inc., a for-profit small business manufacturer, for the procurement of circuit card assemblies. The contract has a potential value of $370,772.80 and does not utilize a set-aside. The contract was issued against a pre-solicitation opportunity that sought the purchase of circuit card assemblies to support the VME CAPCU Supp avionics system. The...
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency Land and Maritime (DLA LM) to Amtron Technology, Inc., a minority and women-owned small business. The $15,988.00 delivery order is for circuit card assemblies to support DLA LM's mission of providing acquisition, technical support, and logistics for maritime, land-based, and ground communication electronics used by the military. The delivery order is part of a larger $539,889.00 indefinite delivery contract awarded...
- The U.S. Department of Defense's Defense Logistics Agency awarded a $7,824 firm fixed-price purchase order to DLA Aerospace LLC for the procurement of a memory card under the Construction and Equipment division. The contract, awarded on December 9, 2025, with an ultimate completion date of December 19, 2025, was issued without a set-aside designation. DLA Aerospace, a woman-owned small business and economically disadvantaged women-owned small business certified by the Small Business...
This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a subordinate organization of the U.S. Air Force Materiel Command, to Amtron Technology, Inc., a minority and women-owned small business based in Arcadia, California. The contract, valued at $1,559.25, is for the procurement of 27 compact flash memory cards with a minimum of 490 MB of available space to support the VIPER IA operating system for F-16 Viper aircraft. The cards must meet specific engineering and quality requirements, including the submission of a Counterfeit Prevention Plan. This contract is not associated with a larger contract vehicle and does not have a set-aside designation. Amtron Technology, Inc. has previously served as the prime contractor for a five-year, $539,889 indefinite delivery contract with the Defense Logistics Agency Land and Maritime to provide circuit card assemblies and electronic components supporting various military branches.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
F-16 Viper MLV CFM | FA821224Q0007 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 1/1 | 1/22/24, 2:18 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.6k | 4/10/24 |