Purchase Order HDEC0419P0069

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Forest Service, Region 4 - Intermountain Region, to GPC Consolidated Reporting for repairs described as "EN4475 REPAIR." The contract has a ceiling value of $12,378.50 and a period of performance through October 31, 2015. The contract does not utilize a set-aside designation. GPC Consolidated Reporting is a for-profit organization that specializes in providing a wide range of goods...

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 Fisica Applied Technologies, Inc. through its Datron Advanced Technologies Division. The $80,219.00 contract is to repair a Speed Gear Assembly for the 415th Supply Chain Management Squadron's GUMAA Mini Mutes Program. The work involves inspecting, testing, tearing down, and evaluating the gear assembly, and then performing any necessary repairs to restore it to...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center, a defense agency, to Miltope Corporation (doing business as VT Miltope) for the repair of the Personal Computer Interface Unit (PCIU) for the C-5 aircraft. The contract has a ceiling value of $29,186.76 and an ultimate completion date of August 27, 2021. Miltope Corporation, a foreign-owned, for-profit manufacturer of rugged computers and peripherals, has provided similar maintenance services and hardware...

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center to CPI International, Inc.'s Beverly Microwave Division to provide repair services for the MTE and MUTES programs. The contract has a total ceiling value of $385,855.26 and a period of performance ending on May 31, 2024. The work involves repairs for two national stock numbers (NSNs), 5960-00-476-4750 (quantity 2) and 5960-01-086-6158 (quantity 5). This contract is not set aside for any specific...

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency within the U.S. Air Force Materiel Command, to Fisica Applied Technologies, Inc. for the repair of a gear assembly for the FY25 Mini-Mutes program. The contract, valued at $180,000.00, has a completion date of April 20, 2026 and was not set aside for any specific business category. The award was made under a competitive solicitation seeking a contractor to perform visual, mechanical, and...

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...

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 Southwest Research Institute (SwRI) for FY'24 repair services on the 415 SCMG GUMAA Mini-Mutes Program. The contract has a ceiling value of $69,546.00 and a completion date of September 30, 2024. The contract involves test, teardown, evaluation, and repair of a Trac Processor Assembly with National Stock Number 5998-01-477-1786. There is no set-aside designation...

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...

This is a $247,409 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to MPC Products Corporation, doing business as Woodward MPC, Inc. The contract is for repair and modification services for a SEPA servo system in support of a foreign military sales requirement. The awardee must be a certified repair depot in accordance with the Naval Sea Systems Command depot source of repair approval process. There is no set-aside designation for this requirement. MPC...

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...