Purchase Order FA825026P0005
- Not listed
- 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...
- 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...
- The Department of the Air Force Materiel Command Air Force Sustainment Center has awarded a $0.00 firm fixed price delivery order contract to P.s.i Repair Services, Inc. of Livonia, Michigan for the test, teardown, and evaluation with repair of an Angle Drive Unit for the ATCALS system. Work will be performed in Livonia, Michigan by July 2023. P.s.i Repair Services, Inc. is a subsidiary of Phillips Service Industries Inc., which will also support this effort. No set-aside designation was used...
- 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 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...
- 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 federal contract award W25G1V20P0253, valued at $88,500.00, was issued by the U.S. Army Communications-Electronics Command (CECOM) to P.s.i Repair Services, Inc., a subsidiary of Phillips Service Industries Inc. The contract is for the repair and assembly of a SYNCHRO ASSEMB PART NUMBER: 210232. P.s.i Repair Services, Inc. is an experienced provider of repair services for electronic components and assemblies, having previously received awards from various defense agencies, including the...
- This is a firm fixed-price definitive contract awarded by the Department of the Air Force Ogden Air Logistics Complex to P.s.i Repair Services, Inc. for TRANSFORMER services. The contract has a ceiling value of $266,412.00 and a completion date of June 1, 2016. P.s.i Repair Services, Inc. is a for-profit manufacturer and provider of mechanical component repair, precision electronics repair, and surplus parts. The company has previously provided repair services for electronic components and...
- This federal contract award, valued at $83,280.00, was issued by the Communications-Electronics Command (CECOM) of the U.S. Department of the Army to P.s.i Repair Services, Inc., a manufacturer of industrial electronics and precision mechanical assemblies. The contract is for the repair and refurbishment of synchro assembly part number 210232. No set-aside designation was used. P.s.i Repair Services, Inc. holds two Indefinite Delivery Contracts (IDCs) with the U.S. Air Force to provide ongoing...
The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $21,000 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of JTE hand crank assemblies. The contract, which will be performed in Livonia, Michigan, requires the contractor to repair three manual crank units (NSN: 5340-01-618-8644) and conduct comprehensive testing and evaluation activities. P.S.I Repair Services, a division of Phillips Service Industries Inc., specializes in mechanical component repair, precision electronics repair, and remanufacturing of industrial assemblies, and has an established track record providing repair services to multiple Air Force and Department of Defense agencies. The contract scope encompasses repair item delivery within 30 days of receiving the carcass assemblies at the plant facility, with final delivery to Barstow, California. Supporting deliverables include CAVAF reporting data within 24 hours of award, repair item inspection reports within seven calendar days of completion, CPP documentation within 30 calendar days of award, and engineering change proposals within 14 calendar days following test and tear-down evaluation. The ultimate completion date is March 30, 2026, and no set-aside designation was applied to this award. This procurement falls under NAICS code 811210 (Electronic and Precision Equipment Repair and Maintenance) and PSC J059 (Maintenance/Repair/Rebuild of Equipment—Electrical and Electronic Equipment Components).
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Repair of JTE Hand Crank | FA825026Q0057 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 1/1 | 11/19/25, 3:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $21.0k | 12/8/25 |