Purchase Order FA825026P0022
Award Date 3/30/26
Potential Completion Date 8/20/26
Potential Value $97K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Niagara Falls, NY 14305, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- The Ogden Air Logistics Complex, a Defense organization under the Department of the Air Force, awarded a $107.6K firm fixed-price purchase order to Ensil Technical Services Inc. on May 1, 2025, for repair services related to the Airborne Early Warning System (AEWS) power supply. The contract is scheduled for completion by January 31, 2026, with work to be performed in Niagara Falls, New York. This competitive award was issued without a set-aside designation and represents continuation of the...
- 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...
- <p>The Air Force Sustainment Center issued a purchase order to Pacific Electronic Enterprises Inc. on June 28, 2024, for repair of a power supply (NSN 6130010839776) supporting the Common Program, with a ceiling value of $6,215.94. The order carries firm fixed pricing and no set-aside category. Work is performed at the contractor's facility in Talladega, Alabama. The ultimate completion date is January 9, 2026.</p>
- The Air Force Sustainment Center awarded a purchase order to Pacific Electronic Enterprises Inc. for $15,730.00 on May 28, 2024, to repair power supplies for the Solar Observing Optical Network (SOON) program, NSN 6130010347237, under a total small business set-aside. Work will be performed in Talladega, Alabama. The contractor must disassemble, inspect, repair, reassemble, align, and functionally test the power supplies to return them to serviceable condition, with delivery required within...
- 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...
- 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...
- The Air Force Sustainment Center awarded a delivery order to Pacific Electronic Enterprises Inc. (doing business as Pacific Electronics) on August 8, 2025, for the repair of a power supply unit (28527/2612599G002) with a ceiling value of $96,350.25. This firm fixed-price delivery order, with an ultimate completion date of August 7, 2026, represents work performed at the contractor's facility in Talladega, Alabama. No set-aside designation was applied to this award. Pacific Electronics is a...
- Naval Supply Systems Command awarded a purchase order to Ensil Technical Services Inc. for a power supply on September 8, 2025, with a ceiling value of $12,960.00. The order is firm fixed price with an ultimate completion date of September 8, 2026. Work is performed in Niagara Falls, New York. The procurement originated from a total small business set-aside solicitation posted June 6, 2025, seeking three power supply units (National Stock Number 7H-6130-014943467) for delivery to Defense...
- The Department of the Air Force, through Ogden Air Logistics Complex, issued a delivery order to United States Technologies Inc. on December 10, 2024, with a ceiling value of $2,363.48 for repair of power supply assemblies supporting the SBIRS program. The order was issued under a partial small business set-aside. Work involves repair of +15 VDC and +28 VDC power supply assemblies (NSN 6130-01-369-3392) for test and RF amplifier assemblies. Place of performance is Fair Lawn, NJ. Ultimate...