This contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business, to provide repair services in support of a common program. The contract has a firm-fixed price of $164,000.00 and a completion date of September 30, 2019. The work involves the teardown, testing, evaluation, and repair of electronic components like cavity oscillators, RF amplifiers, and multi-channel amplifiers, as well as the delivery of...
This firm-fixed-price purchase order, awarded by the Ogden Air Logistics Complex (a subordinate organization of the U.S. Air Force Materiel Command), tasks Pro-Comm Inc., a woman-owned small business, to repair an oscillator (NSN 5955-01-508-2708) for the 415th SCMS/GUMAA UMTE Program. The $17,900.00 contract, which has a completion date of November 29, 2024, does not have a set-aside designation. Pro-Comm Inc. is a manufacturer of electronic components, specializing in the repair, testing,...
This firm fixed-price Purchase Order contract, valued at $96,250.00, was awarded by the Ogden Air Logistics Complex (a subordinate organization of the U.S. Air Force Materiel Command) to Pro-Comm Inc., a woman-owned small business, for the repair of grid pulsed cavity oscillators for the Multiple Threat Emitter Simulator and Mini-Multiple Threat Emitter Simulator programs. The work is required to support the 415th SCMS/GUMAA UMTE Program and involves teardown, testing, evaluation, and repair...
This is a federal contract award from the U.S. Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business. The $89,750.00 firm fixed-price purchase order is for the repair of a cavity oscillator, a type of electronic component. The original solicitation was a pre-solicitation posted on March 27, 2018, with a due date of April 13, 2018, and an anticipated award date of April 27, 2018. The contract has no set-aside designation. Pro-Comm Inc. has a history of providing repair,...
This federal contract award was issued by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Pro-Comm Inc., a woman-owned small business that manufactures and repairs electronic components. The $105,000.00 firm-fixed price contract is for the repair of a cavity oscillator, part number 654VE4851-3, National Stock Number 5955010976223FD. The work involves test, teardown, and evaluation, and potentially repair, of the specified oscillator. The original solicitation...
The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed-price purchase order valued at approximately $133,000 to Pro-Comm Inc. to provide repair services for oscillating groups with National Stock Numbers 5995010973064 and 5995010976223 in support of the Multiple Threat Emitter System program. Under the terms of the contract, Pro-Comm will teardown, test, evaluate, and repair the specified electronic components. The company will also deliver Commercial...
This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center to Pro-Comm Inc., a woman-owned small business, for the supply of a Dual RF Amplifier. The contract has a ceiling value of $119,000.50 and a completion date of February 17, 2016. Pro-Comm Inc. is a manufacturer of electronic components, specializing in oscillators and RF microwave devices, and has an ongoing relationship with various Department of Defense programs. The company has secured multiple...
This is a $76,514.63 firm fixed-price purchase order awarded by the U.S. Air Force's Global Strike Command to Procom Communications, LLC, a small disadvantaged business located in Jessup, Maryland. The contract provides digital vehicle repeater system equipment and firmware updates for the U.S. Air Force. It includes 10 APX portable radios, 10 APX mobile radios, 4 digital vehicle repeater system (DVRS) VHF vehicle mounts, 4 VHF antennas, 1 DVRS VHF suitcase unit, 2 compatible VHF antennas, and...
This federal contract award with ID FA580821P0063 was issued by the Air Combat Command (ACC) of the U.S. Department of Defense to the prime contractor, Procom Communications, LLC, doing business as Procom Corp. The $89,324.75 firm-fixed-price purchase order is for the delivery of Motorola APX series mobile radios with related accessories. Procom Communications is a subsidiary of the self-certified small disadvantaged business, Communications Electronics Inc., and specializes in providing...
The Department of the Air Force awarded a $210,982.60 firm-fixed-price purchase order to Procom Communications, LLC, a small business, for the delivery of APX 8000 All Band Portable Model 2 radios. Procom Communications, LLC, doing business as Procom Corp, is a communications equipment and services provider that has supported various federal agencies including the Departments of Defense, Homeland Security, Interior, Justice, and Veterans Affairs. This purchase order was set aside for small...