Purchase Order INA16PX00200

This is a firm fixed price purchase order awarded by the U.S. Department of State's Bureau of Western Hemisphere Affairs to Ipte, LLC, a global supplier of automation solutions and test engineering. The contract, valued at $39,255.74, is for equipment repair services to be performed in Denver, Colorado. This award is a child contract under a larger indefinite-delivery vehicle (IDV) held by Ipte, LLC that encompasses a wide range of services across multiple Department of State bureaus and foreign...

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...

This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...

The Office of the Inspector General awarded a purchase order to Motorola Solutions, Inc. for essential repair services with accidental damage coverage for a Motorola APX8000 radio inventory, with a ceiling value of $131,540.99 and an award date of September 1, 2023. The order covers a 12-month base period with four optional one-year extension periods, running through September 7, 2028. Work is performed in Washington, DC. Services include technical support, repair, and general maintenance for...

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center to CPI International, Inc.'s Beverly Microwave Division to provide repair services for the MTE and MUTES programs. The contract has a total ceiling value of $385,855.26 and a period of performance ending on May 31, 2024. The work involves repairs for two national stock numbers (NSNs), 5960-00-476-4750 (quantity 2) and 5960-01-086-6158 (quantity 5). This contract is not set aside for any specific...

ITW GSE Inc., a subsidiary of Illinois Tool Works Inc. specializing in aviation ground support equipment, was awarded a firm fixed-price purchase order valued at $8,987.32 by the U.S. Coast Guard on January 23, 2024. The contract covers the repair of a damaged MEPP 4400 unit (serial number 121PS23629) that sustained damage during shipping from the original equipment manufacturer. Work is to be performed in Vacaville, California, with an ultimate completion date of February 29, 2024. An...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $13,020 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of three JTE hand crank assemblies (NSN: 5340016188644FD, Part Number JTE133660-1). The contract, which must be completed by March 30, 2026, was awarded without a set-aside designation and involves repairs to be performed at the contractor's facility in Livonia, Michigan. P.S.I Repair Services, Inc.,...

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 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Instruments Incorporated for the repair of one circuit card assembly. The solicitation requested quotes for repair services, specifying a required turnaround time of 60.681 days. The award is valued at $450 and calls for the work to be performed in San Diego, California from August 2023 through December 2023. The small business set-aside requirement was dissolved since Instruments...

This firm fixed price delivery order, awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Repairtech International, Inc. (doing business as Repair TECH International), is for the remanufacture of F-16C/D scroll housings. This order, valued at $81,278.40, is part of a larger indefinite delivery vehicle (IDV) contract that allows the Air Force to issue delivery orders as needed to maintain aircraft readiness. Repair TECH International, a small business...