Purchase Order HHSI245201000839P

The Department of the Air Force Materiel Command awarded a $380,000 definitive contract to Telecommunication Support Services, Inc. for repair of oil tank liquid storage assemblies (NSN 5430-01-079-8076) used in AN/TPS-75 systems on March 18, 2026. The solicitation, FA825026R0276, called for test, teardown, and evaluation services with options for minor or major repair under not-to-exceed pricing. The contract covers repair of four units with delivery timelines of 30 days for evaluation only, 60...

The Air Force Sustainment Center awarded a purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for repair of three JTE hand crank assemblies (NSN 5340016188644FD, Part Number JTE133660-1) at a ceiling value of $19,200, with performance completion targeted for July 31, 2026. Work is performed in Livonia, Michigan. The repair scope includes test, teardown, and evaluation of the manual crank assemblies, with delivery to the plant facility within 30 days of carcass receipt and a...

This is a firm fixed-price delivery order awarded by the Defense Contract Management Agency (DCMA) to Engility LLC, a subsidiary of Science Applications International Corporation (SAIC). The contract provides engineering and technical support services for the Transportation Accounting System (TAS), which is a program under the Defense Department. The contract has a ceiling value of $59,150.00 and a performance period ending on January 25, 2024. There is no set-aside designation for this award....

This firm fixed-price purchase order contract, awarded by the Defense Logistics Agency (DLA) Land and Maritime, provides a deployment system to Tifco Industries, Inc. for $94,696.98. The contract has an ultimate completion date of December 21, 2015 and was awarded on November 19, 2015. No set-aside designation was used. Tifco Industries, Inc., doing business as Tifco, is a supplier of maintenance, repair, and operations (MRO) products to the federal government, with a focus on providing...

<p>The General Services Administration Federal Acquisition Service issued a purchase order to Kaufman Company, Inc. on July 18, 2026, for printer paper (NSN 7045-01-518-4318) at $1,172.00. Performance is in Norwood, Massachusetts, with completion by August 7, 2026. The order specifies white roll stock 110 mm wide and 20 meters minimum length for use on Data Printer PTA 45B equipment aboard Airbus A319 and A320 aircraft.</p>

<p>The Naval Air Warfare Center issued a $28,639.14 delivery order to Industries For The Blind And Visually Impaired, Inc. on August 27, 2025, under the COPARS ORDER vehicle for delivery of industrial supplies and materials to West Allis, Wisconsin. Performance concludes February 26, 2026. The order carries firm fixed pricing with no set-aside designation.</p>

This is a fixed-price delivery order awarded by the Department of the Army to Tifco Industries, Inc. (doing business as Tifco) under the General Services Administration's Federal Supply Schedule contract GS-24F-0013N. The $2,488.76 contract is for the delivery of various maintenance, repair, and operations (MRO) products such as lubricants, corrosion inhibiting products, storage containers, and generator component kits. This award is not associated with any set-aside program. Tifco is a...

The Federal Acquisition Service issued a delivery order to National Industries For The Blind on August 5, 2026, with a ceiling value of $2,010.00 for pressure-sensitive adhesive tape conforming to SAE-AMS-T-21595 specification: 0.500-inch overall width, 60-yard overall length, 3-inch core diameter, 0.006-inch overall thickness, tan color, paper-based material. Place of performance is Earth City, MO 63045. Ultimate completion date is August 12, 2026. Pricing is fixed price with economic price...

This contract award to Automotive &amp; Industrial Supply, LLC (A I S) is for the provision of miscellaneous maintenance and repair shop specialized equipment for the Ogden Air Logistics Complex, a unit of the U.S. Air Force. The $127,989.47 Firm Fixed Price delivery order is not set aside and was awarded under the Hardware Superstore Federal Supply Schedule (FSS-51-V). A I S, a for-profit company that supplies industrial goods and maintenance services to federal agencies, has established itself...

This is a delivery order contract awarded by the Department of the Army to Tifco Industries, Inc., doing business as Tifco, a manufacturer of maintenance, repair, and operations (MRO) products. The contract has a ceiling value of $2,488.76 and is a fixed price with economic price adjustment contract. It was awarded on February 9, 2005, with a completion date of February 17, 2005. The contract does not have a set-aside designation. Tifco has previously provided various products to the Defense...