Purchase Order FA857115P0071

This is a firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex (WR-ALC), a defense agency, to Accurate Machine Services LLC, a veteran-owned small business, for the maintenance of printed wiring board equipment. The contract has a ceiling value of $132,500.00 and a period of performance ending on February 5, 2029. The contract was awarded on February 6, 2025 and does not have a set-aside designation. No further details about the specific products or services...

<p>This is a $320,640.00 firm fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex (WRALC), a Defense agency, to Microcraft K.K., a for-profit manufacturer based in Japan. The contract is for the delivery of inkjet printed wiring boards (PWB) and is scheduled for completion by February 27, 2023. The contract does not have a set-aside designation. No subcontractor information is provided.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Martin Military Inc., a woman-owned small business. The contract, valued at $29,279.00, is for the delivery of 23 units of PRINTED WIRING BOARD (NSN 5998014085280). The contract has a period of performance through April 21, 2025. The original solicitation was issued as a Request for Quotation (RFQ) with no set-aside designation, allowing all responsible sources to compete. This...

<p>This is a Firm Fixed Price purchase order contract awarded by the Warner Robins Air Logistics Complex, a defense agency, to Circuitcare LLC, a veteran-owned limited liability company, for PRISM maintenance. The contract has a ceiling value of $81,040.00 and a period of performance ending on August 31, 2025. The contract was awarded on April 21, 2020 and does not have a set-aside designation.</p>

This is a $93,000 firm fixed-price purchase order awarded by the U.S. Air Force to All 4-Pcb [North America], Inc., a small business, for the delivery of a DEMONJETPRINTER. The contract has an ultimate completion date of September 26, 2021. The original solicitation, N0017821Q6870, was a combined synopsis/solicitation seeking a brand name printing solution from an authorized reseller, with award to be made on a lowest price technically acceptable basis. This purchase order does not indicate...

The U.S. Defense Logistics Agency (DLA) awarded a $7,810.38 firm fixed-price purchase order to W R Systems Ltd., doing business as Wrsystems, for the delivery of 8509964074 - Printed Wiring Boards. The contract has a completion date of December 21, 2023 and was awarded on June 24, 2023. Wrsystems is a for-profit organization and manufacturer of goods that specializes in navigation, geospatial engineering, and positioning, navigation, and timing (PNT) systems. The company has been awarded several...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Hawkeye Innovation LLC, a veteran-owned small disadvantaged business based in Agawam, Massachusetts. The contract is for the procurement of 100 units of NSN 5998014664726 PRINTED WIRING BOAR, which is a source-controlled item with the approved source being 0BXW5 TCM102. The total contract value is $278,775.00, and the ultimate completion date is December 27, 2024. The original...

This is a firm fixed-price delivery order contract awarded by the Naval Supply Systems Command (NAVSUP) to Lockheed Martin Corporation's Rotary and Mission Systems (RMS) Division. The $98,142 contract is for the delivery of printed wiring boards, with a completion date of February 18, 2025. This award is not designated as a set-aside contract. Lockheed Martin is a major defense contractor that provides a wide range of advanced technologies and engineering services to the U.S. government,...

This is a firm fixed-price purchase order award to Tracewell Systems, Inc. by the Warner Robins Air Logistics Complex (WR-ALC) at Robins Air Force Base, Georgia. The contract, valued at $234,320.00, requires the contractor to provide all parts, materials, equipment, and shipping of HPC-4K power supply units (upper and lower) to the Electronics Maintenance Group (EMXG) at WR-ALC. The contract has a period of performance through June 30, 2025 and does not utilize a small business set-aside.

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Projects Unlimited Inc., a manufacturer of electronic components and systems based in Dayton, Ohio. The contract, valued at $83,660.22, is for the delivery of 42 units of NSN 5998015304716 PRINTED WIRING BOAR. The contract has an ultimate completion date of August 30, 2025. The original solicitation was a Request for Quote (RFQ) issued by DLA Land and Maritime for this...