Purchase Order FA825022P0025
- Not listed
- The U.S. Air Force Materiel Command's Air Force Sustainment Center awarded a $107.6K firm fixed-price purchase order to Ensil Technical Services Inc. for repair services related to the AEWS (Airborne Early Warning System) program power supply. The contract, awarded May 1, 2025, with completion targeted for November 14, 2025, will be performed in Niagara Falls, New York. This is an unrestricted competitive award with no small business set-aside designation. The work involves tear down, test,...
- Ensil Technical Services Inc., a small business electronic components and repair services provider based in Niagara Falls, New York, was awarded a $31.4K purchase order by the Ogden Air Logistics Complex (a Defense logistics organization under Air Force Materiel Command) on April 16, 2025. This total small business set-aside contract covers repair efforts for the CRC TYQ-23 power supply program and is scheduled for completion by January 30, 2026. The work will be performed at the contractor's...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force Sustainment Center to Ensil Technical Services Inc., a small business manufacturer, for the repair of a power supply assembly for the Multiple Threat Emitter System program. The order has a ceiling value of $64,960.00 and is set to be completed by January 25, 2024. Ensil Technical Services Inc. is an experienced federal contractor that has received numerous awards from various defense and civilian agencies for the repair and...
- This firm-fixed-price purchase order was awarded by the Air Force Sustainment Center to Ensil Technical Services Inc., a small business manufacturer, to repair the power supply for a radar set with National Stock Number 6130013297420. The contract has a completion date of January 25, 2024 and a ceiling value of $11,360.00. Ensil Technical Services Inc. is an experienced federal contractor that has received numerous awards from defense and civilian agencies for the repair and maintenance of...
- The Department of the Air Force Materiel Command has awarded a $48,234 firm fixed-price purchase order to Power Clinic Inc., a small disadvantaged business based in Addison, Texas, for repair services supporting the Mini MUTES ground radar program. The contract calls for test, teardown, and evaluation services on four power supply units (NSN 6130-01-314-7781FD) with an ultimate completion date of December 9, 2025. Power Clinic Inc. brings over 29 years of specialized expertise in power supply...
- Ensil Technical Services Inc., a small business electronic components and repair services provider based in Niagara Falls, New York, was awarded a $3,240 firm fixed-price purchase order by the Ogden Air Logistics Complex on June 4, 2025, to repair a Dell R520 server remote power manager (National Stock Number 6150015510754) supporting the AN/FRC-178(V) weapon system. The work will be performed in Niagara Falls, New York, with an ultimate completion date of December 31, 2025. This contract was...
- Ensil Technical Services Inc. was awarded a firm fixed price purchase order totaling $7,160 by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair the transformer, driver circuit card assembly (NSN 5998014121781). The repair services were solicited as a total small business set-aside and will be performed by Ensil Technical Services Inc. in Niagara Falls, New York, with a period of performance through September 2024. Per the original solicitation, the...
- This federal contract award is for repair services on a High Voltage Power Supply (NSN 6130-01-082-9944, Part Number 654E4135-1) associated with the MUTES program. The $11,133.93 firm-fixed price contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Elbitamerica, Inc., a foreign-owned, for-profit manufacturer and subsidiary of Elbit Systems Ltd. The contract includes Test, Teardown, and Evaluation (TT&E) as well as potential repair of the...
- The Department of the Air Force Logistics Complex (Ogden Air Logistics Complex) awarded a $36.2K firm-fixed-price purchase order to Power Clinic Inc. for repair services on three power supply units (NSN 6130-01-314-7781, Part Number 2001205-002) supporting the Mini MUTES ground radar program. The contract, awarded July 23, 2025, with performance completion required by December 12, 2025, involves teardown, test, evaluation, and repair work on equipment critical to the AN/MST-T1(V) Mini-MUTES...
- Ensil Technical Services Inc. has been awarded a firm fixed price purchase order valued at four thousand three hundred sixty dollars by the Department of the Air Force Materiel Command Air Force Sustainment Center. Under this contract, the contractor will provide repair services for circuit card assemblies used in the Bandsim program. Performance will take place in Niagara Falls, New York with work scheduled for completion by September 4, 2023. No set-aside designation was used for this...
This firm fixed-price purchase order was awarded by the Air Force Sustainment Center to Ensil Technical Services Inc. for the repair of modular power supplies in support of the MUTES program. Valued at $20,280, the contract requires the contractor to inspect, test, teardown and evaluate returned power supply units to determine necessary repairs. Approved repairs will restore units to serviceable like-new condition through replacement of failed components and full configuration, cleaning and testing to original specifications. Work is to be performed at the contractor's facility in Niagara Falls, NY through October 2023. The award was made non-competitively under an existing contract vehicle to support the Air Force's sustainment of critical aviation systems and ensure mission-ready equipment for aircrews.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Repair of NSN 5895010838528FD | FA825022Q0529 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 1/1 | 3/8/22, 4:25 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 10/4/23 | |
| A00003 | Change Order | $0 | 9/28/23 | |
| A00002 | Other Administrative Action | $0 | 7/25/23 | |
| A00001 | Definitize Change Order | $0 | 2/13/23 | |
| Not listed | Not listed | $20.3k | 4/13/22 |