Purchase Order ING11PX00307

The Department of Energy's National Nuclear Security Administration awarded a firm fixed price call order against its blanket purchase agreement with Advanced Measurement Technology Inc. for repair services of two detectors owned by DOE RESL. The call order, worth $10,218, will fund maintenance of a GEM40P4-83-C detector and a GMX-28200-P detector located in Oak Ridge, Tennessee by the April 10, 2020 completion date. As the parent company, Ametek Inc. will provide the detector repair services...

This is a Firm Fixed Price purchase order contract awarded by the Air Force Materiel Command to Spectro Scientific Inc., a subsidiary of Ametek Inc., to provide repair services for a Spectroil M spectrometer located at Robins Air Force Base in Georgia. The total ceiling value of the contract is $14,434.00 and the period of performance runs through December 2, 2024. The contract was awarded on a sole source basis and does not have a set-aside designation. The repair services are required to...

This firm fixed-price purchase order contract was awarded by the Research Development and Engineering Command (RDECOM), a component of the U.S. Army, to General Electric Company (GE) for the repair and maintenance of a Brightspeed Elite 16 Slice CT scanner located at the Army Research Laboratory Adelphi Laboratory Center in Maryland. The contract has a ceiling value of $426,320.00 and an ultimate completion date of September 29, 2027. The original solicitation was a Special Notice seeking market...

This is a firm-fixed price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Panalytical Inc., a foreign-owned for-profit organization, for the repair of an X-ray diffractometer instrument located at Redstone Arsenal in Alabama. The contract has a ceiling value of $26,204.88 and a completion date of November 30, 2017. The repair services will be performed at the contractor's facility in Westborough, Massachusetts. This purchase order supports the...

The Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base awarded a $7,429 firm fixed price delivery order to Spectro Scientific Inc. for oil spectrometer repair services. The order is to be completed by January 28, 2022 and was awarded on January 28, 2021. Spectro Scientific Inc. is a subsidiary of Ametek Inc. and will perform the repair work in Chelmsford, Massachusetts. The order was awarded directly without a set-aside designation and will support the...

This is a $41,693.50 firm fixed-price purchase order awarded by the Naval Supply Systems Command to Tektronix, Inc. to repair and calibrate five pieces of test equipment, including generators and oscilloscopes, for the Naval Surface Warfare Center Crane. The equipment requires repairs to resolve issues such as random power dropouts, display failures, self-test failures, and processor problems. Tektronix is the original equipment manufacturer and is considered the only responsible source with the...

The Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base awarded a $47,589.15 firm fixed price delivery order to Spectro Scientific Inc. for oil spectrometer repair services. The order is to be completed by January 28, 2022. Spectro Scientific Inc. is a subsidiary of Ametek Inc. and will perform the repair work in Chelmsford, Massachusetts. No set-aside designation was used for this order to repair oil analysis equipment in support of the Air Force's...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Precision Electronics, Inc., a small business manufacturer of electronic components based in Copiague, New York. The contract, valued at $2,190.00, is for the procurement of a rotor assembly (NSN 8511205854). The contract has an ultimate completion date of July 24, 2025. Precision Electronics, Inc. is an established supplier of electronic products, including...

This is a firm-fixed price purchase order awarded by the National Aeronautics and Space Administration (NASA) Glenn Research Center (GRC) to Spectrolab, Inc., a subsidiary of The Boeing Company, for the procurement of servicing and maintenance for the GRC LEX X-25 solar simulator. The total ceiling value of the contract is $38,714.00, and the ultimate completion date is February 14, 2022. This procurement was not set aside for any specific business category. Spectrolab, as the original...

This is a $90,321 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Management Services Group, Inc. (doing business as Global Technical Systems), a prime contractor that specializes in providing electronic components, communications equipment, electronic warfare systems, and related products and services to the U.S. government. The award is for the repair of a CONTROLLER ELECTRON, with a required repair turnaround time of 88 days. This contract is not...