Purchase Order HSCG3809P300242

This is a delivery order awarded by the Air Force Sustainment Center, a defense agency, to the Canadian Commercial Corporation (CCC) for the repair of control display units applicable to HH-60 aircraft. The contract has a ceiling value of $66,765.00 and is a firm fixed price delivery order. CCC is a Crown corporation owned by the Government of Canada that serves as a prime contractor to U.S. federal agencies, facilitating government-to-government contracting for Canadian exporters. This contract...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command, a defense agency, to the Canadian Commercial Corporation (CCC) for the repair of four 501-K34 engines. The $3,431,000.00 contract has a period of performance through February 3, 2026. CCC, a Crown corporation owned by the Government of Canada, serves as a prime contractor to U.S. federal agencies, facilitating government-to-government contracting for Canadian exporters. CCC has been awarded numerous Indefinite...

ECI Defense Group, Inc. was awarded a firm fixed price delivery order against an unspecified contract vehicle by the Department of the Air Force Materiel Command Air Force Sustainment Center. The $62,645.94 order is for the repair of the logic control unit antenna coupler, national stock number 5985-01-463-8400SO and part number 7-7PIN438, with work to be performed in Lawrenceville, Georgia and completed by August 2025. No set-aside designation was applied to this order to repair critical...

This is a firm-fixed-price delivery order issued by the PEO Intelligence Electronic Warfare & Sensors (PEO IEW&S) of the U.S. Army to the Canadian Commercial Corporation (CCC) for $183,667.00. The purpose is to procure standard depot-level repairs and field service representative (FSR) services in support of the Program Manager Sensors-Aerial Intelligence (PM SAI) and the Medium Altitude Reconnaissance and Surveillance System (MARSS) program. CCC is a Crown corporation owned by the...

The Naval Supply Systems Command awarded a $10,903.18 firm fixed-price purchase order to Critical Communications, Controls And Instruments, LLC (C3I) on May 22, 2024, for repair services related to a Panel Control, ACCS (Automatic Carrier Control System). The contract, which carries an ultimate completion date of November 18, 2024, will be performed at C3I's facility in Exeter, New Hampshire. This award was issued without a set-aside designation, indicating that C3I competed openly against other...

This firm-fixed-price delivery order was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to International Television Corporation (ITC Electronics), a for-profit small business. The $2,711.31 contract is to repair the IUADP-9-4522330976 item. The contract was awarded through the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. ITC Electronics has secured numerous prime federal contracts and subcontracts, demonstrating its capability to provide...

The U.S. Air Force Ogden Air Logistics Complex awarded a delivery order valued at $286,840.68 to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, on January 5, 2023. This firm fixed-price delivery order procures FY23 repair requirements for the CRC Program, specifically addressing maintenance needs for 21 units of NSN 5915000098251ZR components designated for the 415 SCMS/GUMAA system. The contract will be performed at U.S.T.'s facility in Fair Lawn, New Jersey,...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $19,500.00 firm-fixed-price purchase order to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of a circuit card assembly for the Critical Repair Center (CRC) program. The contract has a completion date of September 30, 2022. The original solicitation, which was posted without a set-aside designation, requested the repair of a specific circuit card assembly part number 1D18183G01 for the...

This is a delivery order under a contract awarded to Canadian Commercial Corporation (CCC) by the Naval Sea Systems Command (NAVSEA), a component of the U.S. Department of Defense. The $91,659.39 firm fixed-price contract is for the repair of 250-KS4 equipment, with a completion date of June 16, 2016. CCC is a Crown corporation owned by the Government of Canada that acts as a prime contractor to U.S. federal agencies, primarily the Department of Defense, facilitating government-to-government...

The Department of the Navy Military Sealift Command awarded a $300,300 firm fixed price purchase order to Communications & Power Industries Canada Inc. Satcom East Division for high power amplifier repair services. As the original equipment manufacturer, CPI will inspect and repair up to ten high power amplifier assemblies at its Ottawa, Ontario facility if repair is directed. The solicitation sought evaluation, troubleshooting, component replacement, and operational testing with...