Purchase Order HHSI241201600285P

Ultrax Aerospace Inc. has been awarded a $214,730 firm fixed price delivery order by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to provide repair services for test sets used in conjunction with the UX Validator during maintenance on the HH-60G helicopter. Performance will occur at the prime contractor's facility in Lee's Summit, Missouri, over a one year period from August 2023 through August 2024. The award is associated with repair and maintenance...

<p>Ultra Electronics TCS Inc., a foreign owned, for-profit manufacturer located in Ottawa, Canada, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for $6,754.96. Under this contract, Ultra Electronics TCS Inc. will deliver Cable Assembly, Radi (part number 8510268051) in support of military logistics and supply chain requirements, with work to be completed by January 10, 2024. No set-aside designation was used for this procurement.</p>

Ultrax Aerospace Inc. has been awarded a $202,574 firm fixed price delivery order for repair of test sets used in conjunction with the UX Validator during maintenance on the HH-60G helicopter. The contract was awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex and has a completion date of August 30, 2023. No set-aside designation was used for this solicitation. Ultrax Aerospace will perform the repair work at its facility located in Lee's Summit,...

This is a delivery order awarded by the Department of the Army Materiel Command Communications Electronics Command to Ultrax Aerospace Inc., a for-profit organization and manufacturer of goods structured as a Subchapter S Corporation. The order is for a Computer Test Set with National Stock Number 6625-01-529-3346 and Part Number 05-0330-07, with a firm fixed price of $208,340.00 and a completion date of March 29, 2019. Ultrax Aerospace is an expert in mission-critical support solutions for...

GE Precision Healthcare LLC has been awarded a firm fixed price purchase order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12, not set aside, for $10,521 to provide CATH LAB ULTRA SOUND REPAIR services. The order is for repair services for ultrasound equipment used at the Chicago, Illinois VA Medical Center, to be completed by March 31, 2023. GE Precision Healthcare LLC will perform the requested repair services as prime contractor. No...

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center (9700|5700|VPAFMCAFSC-A) to Products Support, LLC, doing business as Vitesse Systems, for the repair of a battery power supply (NSN 6130-01-395-2711JXRN, P/N 84520046-501) used in the Universal Fuel Tank Tester (FR216D0000-5). The contract has a ceiling value of $133,631.00 and a period of performance through July 13, 2023. Products Support, LLC is a small business prime contractor that has been awarded...

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This is a $1,995,000.00 firm fixed-price definitive contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to Telecommunication Support Services, Inc. (TSS Solutions) for repair services for the 415th Supply Chain Management Squadron's (415 SCMS) Critical Repair Center (CRC) program. The contract covers a range of repair services for radar system components, including spare parts, maintenance, and refurbishment, to support programs across the U.S....

This is a sole-source purchase order awarded by the Department of the Army Materiel Command Communications Electronics Command to Ultrax Aerospace Inc., a manufacturer of mission-critical support solutions for military aviation electrical systems. The contract is for the maintenance and calibration of two Software Configurable Automatic Test Systems (SCATS) Series II, with a potential value of $213,696.00 and a completion date of December 31, 2023. The award was made under the authority of FAR...

This is a firm-fixed-price definitive contract awarded by the Headquarters Division of the Federal Agency 1500|1549|VPFBIHQ-A to Tyrrelltech, Inc. for an extended maintenance service plan for the Operational Project Unit's (OPU) Universal Laser System (ULS). The contract has a ceiling value of $49,975.00 and a period of performance through December 25, 2029. The contract does not have a set-aside designation. Tyrrelltech, Inc. is a leading provider of digital printing solutions based in...