Purchase Order HSCG8513PP45148

Barney A Cagle, doing business as Navtech Marine Electronics, has been awarded a firm fixed price purchase order valued at one thousand six hundred fifty-two dollars by the Department of the Navy's Military Sealift Command. The award is for CASREP compass gyroscope repair services in support of the USNS Brunswick. Work will be performed in Santa Rita, Guam with an expected completion date of August 31, 2021. No set-aside designation was applied to this procurement. Navtech will leverage its...

The U.S. Coast Guard awarded a $15,747 firm-fixed-price purchase order to TECH Comm Inc., a small business manufacturer of communications equipment, to open, inspect, report, and overhaul/repair 3 units of a PROCESSOR, DIRECTION FINDING part number TC-5025C/3. This requirement was solicited as a Request for Quotation under Solicitation Number 70Z04024QDI028 without a small business set-aside. The place of performance is the United States Coast Guard Surface Force Logistics Center in Baltimore,...

The U.S. Coast Guard awarded a purchase order to 3D Technology Services, Inc. (doing business as 3D Datacom) on August 13, 2008, with a ceiling value of $7,450. The contract covers remove-and-replace splice assembly work at Training Center Petaluma and telephone cable installation at Hamilton Field Housing in Alameda, California. This was a non-competed award issued without any small business set-aside designation and required completion by September 12, 2008. 3D Technology Services is an...

This federal contract award, identified as GS35F0202K|HSCG7916FPFZ010, was issued by the U.S. Coast Guard to Atlantic Commtech Corp, a defense contractor, to perform cable repairs at Pier 36/37 in Seattle, WA. The $184,968.42 firm-fixed-price delivery order was placed under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract did not utilize a set-aside designation. The work was necessary to address a Critical Situation Report...

On July 14, 2008, the U.S. Navy awarded a purchase order contract valued at $3,330.55 to Coordinated Wire Rope & Rigging, Inc., a subsidiary of Coordinated Equipment Co, for the USS George Cobb (CASREP 08007). The contract, which was not subject to any set-aside designation, was completed by the ultimate completion date of August 10, 2008. The place of performance was San Pedro, California, a location consistent with naval operations and maintenance activities in the region. Coordinated Wire...

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 is a $3,182.01 firm fixed price purchase order awarded by the United States Coast Guard to TECH Comm Inc., a small business manufacturer of communications equipment. The contract is for the repair and inspection of three direction finding processors, part number TC-5025C/3. The award was set aside for small businesses and the work will be performed in Fort Lauderdale, Florida. TECH Comm Inc. has previously received awards from the Coast Guard to provide antennas, processors, and receivers...

This contract award, valued at $2,120.00, was issued by the U.S. Coast Guard to L3 Technologies, Inc., a subsidiary of L3Harris Technologies, Inc. The contract is for the repair and maintenance of electronic systems on the Coast Guard Cutter George Cobb, including the inability to bring the starboard computer to operational status. This award is not set-aside and is a delivery order under a larger, single-award Indefinite Delivery Vehicle (IDV) contract that L3 Technologies has with the Coast...

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...

The Department of the Navy Military Sealift Command awarded a firm fixed price purchase order valued at thirty-seven thousand, six hundred twenty-eight dollars ($37,628) to Navtech Marine Electronics for troubleshooting and repair of an aft X-band 3CM radar system onboard the USNS TIPPECANEE. As a veteran-owned small business, Navtech will replace the radar's power supply, calibrate input data, test all radar features, and demonstrate satisfactory operation while the vessel is docked at Naval...