Purchase Order HDEC0419P0022

The U.S. Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $156,639.00 firm fixed price delivery order to Communications & Power Industries LLC (CPI) for repair services for the MUTES program. The contract does not have a set-aside designation. CPI is a manufacturer of microwave, radio frequency, power and control solutions for defense, communications, medical, scientific and industrial applications. CPI has previously provided a range of goods and repair...

This is a delivery order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force Materiel Command) to Microwave Power Products, Inc. (operating as CPI International) for the repair of two electron tubes (NSN 5960-01-098-1169) used in the MUTES program. The $57,076.00 firm-fixed-price contract has an ultimate completion date of August 30, 2024 and covers testing, teardown, evaluation, minor repair, and total rebuild services. The contract was awarded on December 20, 2021 and does...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $11,838 firm fixed price purchase order to Fanuc America Corporation for the repair of the fanuc arm joint in support of the PMXG mission. The work will be performed by Fanuc America Corporation in Oklahoma City, Oklahoma over a period of three months concluding in October 2023. The contract calls for the delivery of maintenance and repair services for equipment that supports the Air Force's PMXG...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Materiel Command Test Center (AFMC), also known as the Air Force Test Center, to Arabic Interpreters LLC, doing business as MZ Federal, a self-certified small disadvantaged business. The contract is for the repair of an OMAX 80X waterjet pump used by the 846th Test Squadron at Holloman Air Force Base in New Mexico. The contractor must diagnose and repair the pump's non-functional variable frequency drive (VFD) and...

<p>The Department of the Air Force (DOD) awarded Mic Industries Inc. Main Division a $405,700 firm fixed price purchase order to perform repair and restoration services on UBM 240 equipment. The work will be performed in Clear Brook, Virginia and is scheduled to be completed by March 22, 2023. No subcontractors were identified.</p>

Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, has been awarded a $79,294 firm fixed price delivery order for repair services supporting the Department of the Air Force Materiel Command Ogden Air Logistics Complex's Munitions Test Equipment (MTE) programs. The delivery order, which has no set-aside designation, calls for Pacific Electronics to provide repair services for MTE through April 2023. Ogden Air Logistics Complex oversees weapon system logistics for Air...

The Defense Commissary Agency (DeCA) awarded a $1,044,284.00 firm fixed-price purchase order to Brown Point Facility Management Solutions, LLC, a woman-owned small business, for preventive maintenance and unscheduled repair services for miscellaneous food processing (MFP) equipment at several DeCA commissary locations in Georgia. The contract, which is a small business set-aside, has a period of performance from September 25, 2024 to September 24, 2029, with the possibility of up to four...

This $14,924 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to MPI Fastech, LLC, a woman-owned small business located in Virginia. The contract is for the repair of two core loss testers. MPI Fastech is a key supplier to NAVSEA, providing a wide range of industrial parts, hardware, and maritime products to support U.S. Navy shipbuilding, fleet maintenance, and repair programs. This contract has no set-aside designation, and the work is scheduled for...

This federal contract award from the Ogden Air Logistics Complex, part of the U.S. Air Force, is for the repair of a Gear Assembly under the Mini-MUTES program. The $80,219 firm-fixed-price purchase order was awarded to Fisica Applied Technologies, Inc., a subsidiary of L3Harris Technologies, to inspect, test, and potentially repair or replace components of the Speed Gear Assembly. The original solicitation required the contractor to provide all necessary facilities, parts, materials, equipment,...

This is a firm fixed-price purchase order awarded by the U.S. Department of Commerce to The Electric Motor Repair Company (EMR), a small business prime contractor, for cafeteria equipment maintenance services. The contract has a ceiling value of $18,183.37 and a period of performance ending on April 10, 2026. EMR is a family-owned service organization that specializes in equipment repair, maintenance, and technical services for federal agencies. The contract does not have a set-aside...