Purchase Order FA825021P0029
- Not listed
- The U.S. Air Force Ogden Air Logistics Complex awarded a $130,571.58 firm fixed-price purchase order to Pro-Comm Inc., a woman-owned small business specializing in the repair of electronic components and oscillators for Department of Defense programs. Under this total small business set-aside contract, Pro-Comm Inc. will perform teardown, testing, evaluation, and repair services on oscillator components for the Multiple Threat Emitter System Program and the 415 SCMS/GUMAA MUTES Program....
- This firm-fixed price purchase order was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business manufacturer, for the repair of an oscillating group. The $112,400.00 contract did not have a set-aside designation. Pro-Comm Inc. has a history of providing repair and maintenance services for electronic systems and components, particularly oscillators and other RF microwave parts, in support of Air Force programs such...
- 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 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 contract was awarded by the Naval Strategic Systems Programs, a subordinate organization of the U.S. Department of Defense, to Pro-Comm Inc., a woman-owned small business, for the test, teardown, and evaluation of RF amplifiers. The contract, valued at $51,649.00, is a firm fixed-price purchase order with an ultimate completion date of April 15, 2022. The contract was awarded on July 15, 2021 and does not have a set-aside designation. Pro-Comm Inc. specializes in manufacturing and repairing...
- 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 federal contract award, issued by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Sustainment Center, is a $81,325.00 Firm Fixed Price Delivery Order for the repair of various electronic components used in military communications, radar, and electronic warfare systems. The award includes the repair of a duplexer, pulse generator, electric synthesizer, radio frequency switch, and radio frequency amplifier. The contract is not designated as a set-aside and is awarded to...
- The U.S. Air Forces Europe and Africa awarded a $23,747.24 firm fixed price purchase order contract to Procom Corporation, a minority-owned small disadvantaged business, to provide goods and services. The contract has a completion date of November 18, 2018 and was not set aside. Procom Corporation is a subsidiary of Communications Electronics Inc., a self-certified small disadvantaged business that specializes in emergency communications systems, mass notification systems, and radio equipment...
- The U.S. Air Force awarded Pacific Electronic Enterprises Inc., a small business repair contractor based in Talladega, Alabama, a $10,166.20 firm fixed-price purchase order for repair of a circuit card assembly (National Stock Number: 5998011202562) supporting the Common Program. The contract, awarded June 25, 2024, with completion targeted for September 15, 2025, was funded by the Ogden Air Logistics Complex, which operates under Air Force Materiel Command to provide depot-level maintenance and...
- 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...
Pro-Comm Inc., a woman-owned small business specializing in the repair and manufacturing of electronic components, was awarded a $317,000 firm fixed-price purchase order by the Ogden Air Logistics Complex, a subordinate organization of the U.S. Air Force Materiel Command, on June 15, 2021. The contract, which carries no small business set-aside designation, calls for the repair of oscillator components and is scheduled for completion by November 26, 2026. The work will be performed in Brick Township, New Jersey. This award reflects Pro-Comm Inc.'s established expertise in providing teardown, testing, evaluation, and repair services for specialized electronic components supporting various Department of Defense programs. The contract represents a continuation of Pro-Comm Inc.'s relationship with the Ogden Air Logistics Complex, which has previously awarded the company multiple contracts for similar oscillator repair work on programs such as the 415th SCMS/GUMAA UMTE Program and the Multiple Threat Emitter System. Pro-Comm Inc.'s work on defense contracts typically requires adherence to rigorous quality control and reporting measures, including Commercial Asset Visibility Air Force reporting, Repair Item Inspection Reports, and Counterfeit Prevention Plans, often in support of classified systems and strategic defense programs.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Two-Step of Repair of NSN 5955-01-097-6223, P/N 654VE4851-3, Cavity Ascillator, Grid Pulsed | FA825021Q0259 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 1/1 | 2/11/21, 9:16 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $212.0k | 9/4/25 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 3/20/25 | |
| Not listed | Not listed | $105.0k | 6/15/21 |