Purchase Order FA857118P0021
Award Date 1/10/18
Potential Completion Date 2/27/23
Potential Value $321K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Japan
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order awarded by the Warner Robins Air Logistics Complex, a Defense-focused agency, to Multiline Technology, Inc. for PRINTED WIRING BOARD EQUIPMENT MAINT. The contract has a ceiling value of $160,000.00 and a completion date of June 9, 2020. The contract is not associated with a set-aside program. As a purchase order, this appears to be a standalone contract and not part of a larger contract vehicle.</p>
- 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 $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...
- 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...
- This is a federal contract award from the Land and Maritime division of the Defense Logistics Agency to Northrop Grumman Systems Corporation, doing business as the Warner Robins Regional Support Center, for the procurement of circuit card assemblies. The $92,870.18 firm-fixed-price purchase order has an ultimate completion date of September 28, 2016. The contract is not set aside and appears to be part of a larger Indefinite Delivery Vehicle (IDV) held by Northrop Grumman, with a $66.8 million...
- This is a firm fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex (WR-ALC), a defense agency, to Tracewell Systems, Inc., a for-profit manufacturer of electronic hardware systems. The contractor shall provide the HPC-4K power supply (upper and lower) to the Electronics Maintenance Group (EMXG) at Robins Air Force Base in Georgia. The contract has a ceiling value of $234,320.00 and a period of performance ending on June 30, 2025. The contract is not set aside...
- 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 purchase order awarded by the U.S. Air Force Materiel Command's Warner Robins Air Logistics Complex (AFLCMC-WR) to Advancedpcb, Inc. (doing business as ACI) for $20,728.60. The contract is to provide 17 multi-layer printed wiring boards to support the Electronics Maintenance Group at Robins Air Force Base in Georgia. The contract has a completion date of May 24, 2025 and was awarded on April 14, 2025. The original solicitation was a Request for Quote (RFQ) conducted...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Aeropanel Corporation, a small business manufacturer of aviation components and panels located in Boonton, New Jersey. The contract, valued at $25,632.00, is for the production and delivery of printed wiring boards, a critical component for military aircraft. The award is associated with multiple Indefinite Delivery Contracts (IDCs) that Aeropanel holds with DLA Aviation, which are predominantly set...
- This is a firm-fixed-price purchase order awarded by the Warner Robins Air Logistics Complex (9700|5700|VPAFMCWRALC-A), a defense agency, to Advanced Circuits, Inc. (ACI) for the production and delivery of a 17-layer circuit board identified as PZIMA - FDB # 73728. The award has a ceiling value of $108,796.00 and an ultimate completion date of August 14, 2023. Based on ACI's history of providing circuit boards and other electronic components to major defense contractors and federal agencies,...
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.
Generated 4/22/25, 11:18 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Exercise an Option | $20.0k | 2/8/22 | |
| P00006 | Exercise an Option | $20.0k | 1/5/21 | |
| P00005 | Exercise an Option | $20.0k | 1/7/20 | |
| P00004 | Exercise an Option | $20.0k | 2/11/19 | |
| P00003 | Other Administrative Action | $0 | 12/3/18 |