Purchase Order HSCG8009P3FAEF0

The Department of Homeland Security United States Coast Guard awarded a $51,450 firm fixed price purchase order to TECH Comm Inc. to open, inspect, and report on seven processor/receivers (NSN 5820-01-467-2409) and potentially perform repairs. The solicitation sought quotes to inspect the equipment per the attached scope of work and specification R-400-299-M at the contractor's facility in Fort Lauderdale, Florida, with delivery to the Coast Guard in Baltimore. The award was made...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $4,695 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapons systems, is the funding agency for this firm fixed-price order,...

This is a firm fixed-price purchase order awarded by the Department of Homeland Security's U.S. Coast Guard to TECH Comm Inc., a small business manufacturer of communications equipment. The $7,400 contract is for the repair and overhaul of four PROCESSOR DIRECTIONAL FINDING units, part number TC-5025C/3, made by TECH Comm. This is a sole-source, non-competitive award as the government believes only TECH Comm or their authorized repair facility can provide the required technical data and...

This federal contract award from the Ogden Air Logistics Complex, part of the U.S. Air Force, is for the repair of a Gear Assembly under the Mini-MUTES program. The $80,219 firm-fixed-price purchase order was awarded to Fisica Applied Technologies, Inc., a subsidiary of L3Harris Technologies, to inspect, test, and potentially repair or replace components of the Speed Gear Assembly. The original solicitation required the contractor to provide all necessary facilities, parts, materials, equipment,...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $6,260 firm fixed-price delivery order by the Air Force Sustainment Center, a component of the Air Force Materiel Command within the Department of the Air Force. The contract calls for the delivery of a turbine wheel assembly to support Air Force sustainment efforts. No set-aside provisions were applied to this award. Performance will take place in Lake Balboa, California, with completion scheduled for...

This federal contract award to Repairtech International Inc. (doing business as Repair TECH International) is for the remanufacture of B-1 scroll housings for the United States Department of the Air Force. The contract, which does not have a set-aside designation, is a firm-fixed price delivery order with a potential value of $9,750.00. Repair TECH International is a for-profit small business manufacturer that provides turbine component remanufacturing services to the Department of Defense,...

This federal contract award, with an ID of SPE7M523P7074, was issued by the Defense Logistics Agency (DLA) Land and Maritime to All TECH Electronics Inc., a minority-owned small disadvantaged business based in Hawthorne, New York. The $13,650.00 firm fixed-price purchase order is for the procurement of a RECTIFIER,SEMICONDU electronic component. All TECH Electronics, which is classified as a Black American-owned, for-profit organization, has been a prime contractor and subcontractor to major...

Blue TECH Inc. was awarded a $48,600 firm fixed price delivery order against the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite delivery vehicle to provide PROBOOK 650 G8 laptops. The Department of the Army Installation Management Command Northeast Region will utilize the laptops to support its mission requirements. As a certified woman-owned small business and HUBZone firm, Blue TECH leverages its socioeconomic designations to receive set-aside awards from various federal agencies. The...

New TECH Solutions, Inc. was awarded a delivery order against the General Services Administration's Information Technology Schedule 70 for $93,800 to provide 200 HP T610 Thin Clients and 100 Acer V233W EJBD or equal 22-inch LCD monitors to the Defense Security Cooperation Agency. The delivery order was issued on May 14, 2013 with a completion date of June 3, 2013 and no set-aside designation. As a minority-owned, 8(a) certified small business, New TECH Solutions provides a range of IT products...

Edge Technology Distributors, Inc. has been awarded a firm fixed price delivery order contract valued at one hundred nineteen thousand three hundred thirty-one dollars and sixty-eight cents ($119,331.68) by the Department of the Interior National Park Service Pacific West Region. The contract calls for Edge Technology to supply and deliver portable radios in support of the LARO VRP Portable Radio program. As a certified women-owned small business and Motorola Elite Specialist Federal Partner,...