Purchase Order HR001111P0009

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Fotronic Corporation, a veteran-owned small business, for the procurement of a probe-lead assembly (8510852481). The contract has a ceiling value of $7,616.00 and an ultimate completion date of October 28, 2024. Fotronic Corporation, doing business as Test Equipment Depot, is a provider of test and measurement equipment to various federal agencies. The company holds multiple General...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fotronic Corporation, a veteran-owned small business located in Woburn, Massachusetts. The contract, valued at $26,956.99, is for the procurement of electrical safety test equipment, specifically an Automated AC/DC DWV/IR Test System, as detailed in the pre-solicitation notice. The requirement was originally posted as a pre-solicitation, Solicitation Number SP470624Q0024, with a due date of June 20,...

This is a $9,458 firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Fluke Electronics Corp, doing business as Fluke Networks, for the repair and calibration of calibrators. The award does not utilize a set-aside. Fluke Electronics is a manufacturer of industrial engineering electronic test tools, thermal imaging, calibration and networking solutions that frequently receives delivery orders and purchase orders from various U.S. federal agencies, including the...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Standard Calibrations Inc., a small business subchapter S corporation based in Chesapeake, Virginia. The $72,753.00 contract is for the delivery of 6 test kits identified by NSN 7H-6625-017071663-X5. The original procurement was issued as a pre-solicitation notice seeking a single source procurement under FAR 6.302-1 for these test kits. No set-aside was used. The agency indicated it did not...

This is a $9,888.72 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fotronic Corporation, a veteran-owned small business, for the procurement of 8510773666 THERMOMETER,SELF-IN. The contract has a completion date of September 9, 2024 and was awarded on July 24, 2024. Fotronic Corporation, doing business as Test Equipment Depot, is a prime contractor that specializes in providing a wide range of test and measurement equipment to various federal agencies. The...

This is a $14,035 firm-fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to Photon Engineering LLC, an optical engineering consulting and software development firm based in Tucson, AZ. The contract is for the renewal of FRED software, which is used for optical design and analysis. Photon Engineering has previously provided stray light analysis, optical modeling, and engineering support for optics-related software to NASA through both prime and...

This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR), a defense agency, to Ferrotec (USA) Corporation, a manufacturer of component, material, and system solutions. The contract is for a software upgrade with a ceiling value of $30,335.00. The purchase order was awarded on November 27, 2018 and has an ultimate completion date of January 28, 2019. There was no set-aside designation for this award. Based on Ferrotec's prior federal contract history, the software...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Fluke Electronics Corp, doing business as Fluke Networks, for the delivery of calibration thermocouples. The contract has a ceiling value of $11,275.00 and a period of performance through September 15, 2025. Fluke is a manufacturer of industrial engineering electronic test tools, thermal imaging, calibration, and networking solutions, and frequently receives delivery orders and purchase orders from...

Fotronic Corporation, operating as Test Equipment Depot, has been awarded a firm fixed price purchase order totaling $15,845.22 from the Defense Logistics Agency Land and Maritime. The award is for the delivery of multimeters under Purchase Order 8510249730 in support of the agency's logistics operations. As a veteran-owned small business, Fotronic draws on its GSA Schedule contracts and past performance on delivery orders from civilian and defense agencies to provide test and measurement...

The Naval Sea Systems Command (NAVSEA) awarded a $40,921.00 firm fixed-price purchase order to Fotronic Corporation, a veteran-owned small business doing business as Test Equipment Depot. The contract is for the procurement of 200MHz, 4-flex channel, 6.25 GS/s mixed signal oscilloscopes, which were originally solicited under a requirement from the Naval Surface Warfare Center Indian Head Division (NSWC IHD). This purchase order was competed on an unrestricted basis and will be performed at...