Purchase Order FA825019P0091
Award Date 5/6/19
Potential Completion Date 4/15/25
Potential Value $3.8K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Livonia, MI 48150, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to P.s.i Repair Services, Inc. for the repair of a hand crack assembly for the Joint Threat Emitter (JTE) program. The contract has a ceiling value of $1,500.00 and a period of performance ending on January 31, 2025. The contract did not have a set-aside designation. P.s.i Repair Services, Inc. is a for-profit manufacturer and provider of repair services for...
- This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center to P.s.i Repair Services, Inc., a subsidiary of Phillips Service Industries Inc., for the repair of radar set control equipment. The contract has a ceiling value of $90,398.00 and a completion date of February 6, 2023. The contract was not set aside for any specific business size or type. P.s.i Repair Services, Inc. has previously been awarded other federal contracts, including two Indefinite Delivery Contracts...
- This firm fixed price purchase order for $56,690 was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to P.S.I. Repair Services, Inc. of Livonia, Michigan for repair of National Stock Numbers associated with common automatic test equipment, data storage and analysis systems, and cruise missiles. The original solicitation sought repair services for five specific National Stock Numbers to support testing of automatic test systems and units under test for...
- This federal contract award, valued at $16,840.00, was issued by the Air Force Sustainment Center (a division of the U.S. Air Force Materiel Command) to P.s.i Repair Services, Inc. for the repair of a power supply. The contract is a firm fixed-price delivery order with an ultimate completion date of April 20, 2022. P.s.i Repair Services, Inc. is a for-profit manufacturer that provides mechanical component repair, precision electronics repair, and surplus parts. They have previously held...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to P.s.i Repair Services, Inc., a for-profit manufacturer located in Livonia, Michigan. The contract has a ceiling value of $99,642.50 and covers the repair, upgrade, and remanufacturing of industrial electronics, hydraulics, and precision mechanical assemblies for the Department of Defense, including power supplies, video converters, hand crack assemblies, and memory modules for automatic...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $23,010 firm fixed price delivery order contract to P.s.i Repair Services, Inc. of Livonia, Michigan for repair of a power supply. As the prime contractor, P.s.i Repair Services, Inc. will complete the repairs by July 31, 2024. The parent company of the awardee is Phillips Service Industries Inc., which operates a division called Phillips Service Industries that does business as Psi. No set-aside...
- This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Pacific Electronic Enterprises Inc. (Pacific Electronics) for the repair of an amplifier assembly for the Joint Threat Emitter (JTE) program. The contract, valued at $40,019.10, requires the repair and delivery of 12 amplifier assemblies over two schedules - 6 within 30 days and an additional 6 within 150 days. The contract also includes the delivery of...
- This contract was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to P.s.i Repair Services, Inc. for the delivery of power transformers. The contract is a definitive, firm-fixed price contract valued at $740,355.68 with a completion date of May 20, 2019. P.s.i Repair Services, Inc. is a manufacturing company that provides repair services for electronic components and assemblies, including power supplies, video converters, and other systems. The company...
- This is a $190,798.00 firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Serco Inc., a large, foreign-owned, for-profit federal contractor. The contract is for the repair of an antenna mast for the Joint Threat Emitter (JTE) program, covering National Stock Numbers 5985015985631 and 5985015990123. The work includes test, teardown, and evaluation of the metal cylinder with expansion and retraction capabilities. This...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, a foreign-owned for-profit manufacturer of aviation, communications, radar, and electronic components and services. The $133,515.60 contract is for repair services in support of the Joint Threat Emitter program, with performance in Huntington Beach, California. Pacific Electronic...
This firm fixed-price purchase order was awarded by the Ogden Air Logistics Complex of the U.S. Air Force Materiel Command to P.s.i Repair Services, Inc. for $3,750.00 to provide repair services for the Joint Threat Emitter program. The original solicitation was a small business set-aside for test, teardown, and evaluation as well as repair of amplifiers. P.s.i Repair Services, Inc. is a manufacturer of goods and repairs industrial electronics, hydraulics, and precision mechanical assemblies, and has previously held indefinite delivery contracts with the Air Force for related repair work.
Generated 7/15/25, 4:01 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Repair of Electronic Amplifier for the JTE program | FA8250-19-Q-0450 | Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base | Solicitation 1/1 | 1/4/19, 6:43 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($4k) | 4/15/25 | |
| ARZ999 | Other Administrative Action | $0 | 3/23/22 | |
| Not listed | Not listed | $7.8k | 5/6/19 |