Purchase Order HSCGG914PPUD041

The Court Services and Offender Supervision Agency (CSOSA) awarded a purchase order to Leidos Security Detection & Automation, Inc. for $27,800 on September 30, 2026, to provide repair and maintenance of an L3 ProVision 2 body scanner. The order covers semi-annual preventive maintenance—two service visits per year—at 1900 Massachusetts Avenue SE, Washington, DC 20003. Each maintenance event includes comprehensive inspection and testing of scanner components (PAT system, cabling,...

<p>Naval Sea Systems Command awarded a purchase order to Faro Technologies Inc. for $8,147.92 on May 13, 2026, for calibration repair service on a FARO Edge laser scanner (SN# E09-05-16-14292). Work is performed in Lake Mary, Florida, with an ultimate completion date of November 22, 2026. The order uses firm fixed-price pricing and carries no set-aside designation.</p>

Naval Air Systems Command awarded a purchase order to North Star Imaging Incorporated for CT scanner maintenance, valued at $184,345.00, on February 13, 2025. The order is firm fixed price with no set-aside. Work is performed in Rogers, Minnesota. The order covers software maintenance and on-site preventative hardware maintenance of an X5000 CT Scanner located at Lakehurst Naval Air Station, procured under FAR 13.106-1(b)(i) as a sole-source award based on North Star Imaging's status as original...

<p>The Department of Homeland Security's Science and Technology Directorate issued a purchase order to North Star Imaging Incorporated on August 1, 2026, valued at $58,323.00 for preventative and corrective maintenance of one North Star M5000 CT inspection system supporting the Transportation Security Laboratory. No set-aside was used. Work is performed in Atlantic City, New Jersey, with ultimate completion scheduled for July 31, 2030. The order carries firm fixed price terms.</p>

The Transportation Security Administration issued a delivery order to Smiths Detection Inc. on July 10, 2024, for purchase and installation of medium-speed explosive detection systems, with a ceiling value of $98.674 million and an ultimate completion date of August 31, 2027. Place of performance is Newark, CA. The order is issued on a firm fixed price basis with no set-aside designation. A modification to this delivery order added FAR 52.222-90 compliance as mandated by Executive Order 14398.

<p>US Fleet Forces Command (Atlantic Fleet) awarded a purchase order to Faro Technologies Inc. for laser tracker calibration valued at $87,474.00 on July 1, 2026. Performance takes place in Jacksonville, Florida, with ultimate completion by June 30, 2029. The order is firm fixed price with no set-aside applied.</p>

<p>The Naval Air Warfare Center awarded a purchase order to Garden State Office Systems &amp; Equipment for $195,840 on April 1, 2022, for a 50-foot shuttle unit (serial number 17008498/001) with a pay office change modification. The order carries firm fixed pricing with no small business set-aside. Work is performed in Edison, New Jersey, with an ultimate completion date of March 31, 2027.</p>

The Transportation Security Administration issued a delivery order to Agilent Technologies Inc. on September 11, 2025, for preventive annual maintenance support of a gas chromatography mass spectrometer single-quad system, with a ceiling value of $10,875.12 under the GSA Multiple Award Schedule (MAS). Place of performance is Atlantic City, NJ. The order is firm fixed price with an ultimate completion date of September 10, 2026. An administrative modification incorporated ITAR terms and...

<p>The Department of Homeland Security's Science and Technology Directorate issued a delivery order to Battelle Memorial Institute on July 1, 2024, with a ceiling value of $543,193.29, to provide time-and-materials support for the Transportation Security Laboratory.</p> <p>Place of performance is Atlantic City, NJ. The order has an ultimate completion date of September 27, 2024. No set-aside was used. This modification de-obligated funds against the existing delivery order.</p>

Q4 Services, Inc., a veteran-owned small business based in Orlando, Florida, was awarded a $284,440 firm fixed-price purchase order on August 7, 2023, to disassemble, store, and reassemble visual systems for aircraft simulators at a civilian federal facility in Atlantic City, New Jersey. The contract addresses emergency remediation work resulting from roof collapse damage to Airbus A320 and Boeing B737 SupraVue visual systems within a simulation facility. The work includes disassembly and...