Purchase Order HT001418P0228

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $156,900.00 firm fixed price purchase order contract to Xper, Inc., a manufacturer of goods, to provide light emitting lamps. The contract has a completion date of May 15, 2019 and was awarded on a competitive basis without a set-aside. Xper, Inc. is an experienced prime contractor for the Department of Defense, having previously supplied protective equipment, vehicle components, and other defense articles to the...

This firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Spellman High-Voltage Electronics Corporation, a for-profit manufacturer of high voltage power supplies and X-ray equipment. The $66,000 contract is for the repair, testing, and inspection of "TUBEHEAD ASSEMBLY,X" items on behalf of NAVSUP. The contractor will perform the work at their facility in Valhalla, New York and must maintain quality and calibration systems that meet industry...

This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 8 to Siemens Medical Solutions USA, Inc. (Siemens Healthineers Division) for the repair of a Siemens fluoroscopy X-ray table. The order has a potential value of $84,050.47 and a completion date of May 5, 2023. No set-aside designation was used for this award. Siemens Medical Solutions USA, Inc. is a major provider of medical...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Spellman High-Voltage Electronics Corporation, a for-profit manufacturer of high-voltage power supplies, X-ray generators, and related equipment. The $6,800 contract is for the evaluation, testing, and repair of a Lorad LPX-160 X-ray non-destructive testing (NDT) system used to perform structural inspections on U.S. Coast Guard aircraft. The contract does not have a set-aside designation and is scheduled for...

This is a $54,805.60 firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 2 (VISN 2) to Siemens Medical Solutions USA, Inc. for the repair of a Siemens YSIO MAX X-Ray system at the Buffalo VA Medical Center in New York. The contract has an ultimate completion date of July 31, 2025. The original solicitation was a special notice issued by VISN 2 under NAICS code 811210 for Electronic and Precision Equipment Repair and...

The Department of Defense's Defense Logistics Agency Land and Maritime awarded a $263,375.25 firm-fixed-price purchase order to Xper, Inc., a manufacturer of goods, for the procurement of NSN 6220015890457 SEARCHLIGHT. The contract has a completion date of February 14, 2020. Xper, Inc. is an experienced prime contractor for the Department of Defense, having delivered a variety of protective equipment and vehicle components to the military through past awards, including Objective Gunner...

This is a sole-source purchase order contract awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center (NSSC) to Nikon Metrology, Inc. doing business as Metris USA Inc. for X-ray maintenance services. The contract, valued at $56,555.24, covers a 12-month period of performance for routine service and emergency repair work on specialized NESB LES Dual/Single Mount and XTH225ST X-Ray equipment located at the NASA Langley Research Center in Hampton, Virginia. NASA...

This is a firm-fixed price BPA call contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Siemens Medical Solutions USA, Inc. (Siemens) for HTME equipment repairs at a value of $113,883.02. Siemens is a foreign-owned, for-profit provider of medical technologies and services, primarily to the VA and Defense Health Agency (DHA) through federal contracts. This contract supports the maintenance and repair of Siemens medical imaging equipment, such as X-ray,...

This federal contract award, valued at $94,362.00, was issued by the Defense Logistics Agency (DLA) to Xper, Inc., a manufacturer of military protective equipment and vehicle components. The contract is for the procurement of 50 HEADLIGHT units, National Stock Number 6220016059370, under a Purchase Order contract type with a Firm Fixed Price pricing structure. The contract has no set-aside designation. Xper, Inc. is a for-profit organization that has held numerous federal contracts to provide...

This contract was awarded by the Department of the Navy Bureau of Medicine and Surgery to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government as the "Federal Egov IAE Initiative - Generic Entity Identifier." The contract is for "BREAK SYSTEM REPAIR" with a potential value of $5,123.29 and a completion date of February 28, 2025. The contract is a firm fixed price purchase order and does not have a set-aside...