Purchase Order INR08PG110250

This is a $40,590.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ametek Programmable Power, Inc., a division of Ametek Inc. The contract is for the delivery of 12 "DISTRIBUTION BOX" items. The award is not set aside for any specific business type. The original solicitation indicates this is an engineering-controlled part that requires approval from the design control activity to maintain quality. Ametek Programmable Power, Inc. was determined...

This is a firm fixed price purchase order awarded by the Naval Supply Systems Command to Avaya Federal Solutions, Inc. for a G450 17 SLOT MODULE, NSN 7H-5963-016929247. The total ceiling value of the contract is $46,802.90 with a completion date of February 6, 2025. This contract is not associated with any set-aside designation. The original pre-solicitation notice indicates the government determined it was uneconomical to buy the data or rights to the data needed to contract repair of this part...

This is a firm fixed-price delivery order awarded by the Ogden Air Logistics Complex, a unit of the United States Air Force, to Sterling Computers Corporation, a woman-owned small business. The $81,605.93 contract is for the supply of Portable Automated Test Station (PATS 70) relay cards and harness assemblies. The award was made under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. This contract does not have a set-aside...

This is a $92,400.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation. The contract is for the delivery of 21 units of Circuit Card Assembly, National Stock Number 7H-5998-014724914, version 009 of the technical data package. The repair or modification services will be provided to the Defense Logistics Agency (DLA) Distribution facilities in New Cumberland, Pennsylvania and Tracy,...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Johnson & Towers LLC, a for-profit corporation in Middle River, Maryland. The contract is for $1,389.24 to provide circuit card assemblies. The contract has an ultimate completion date of September 19, 2024. The award is associated with a pre-solicitation for a small business set-aside opportunity to acquire National Stock Number 7H-5998-123663697 for delivery to various destinations. Johnson...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to Fromm Electric Supply of Reading, Pennsylvania for circuit breaker repair services. The award value is $3,600 and calls for repair of circuit breakers identified by CAGE codes 89946 and reference numbers 1230C83G07 and 91C1219G07. Performance will take place in Reading, PA with a required repair turnaround time of 55 days. The contract has a total small business set aside designation and funds...

This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Sustainment Center, to Pacific Electronic Enterprises Inc. (DBA Pacific Electronics), a small business manufacturer, for the repair of 6 units of NSN 6130-01-309-3090 POWER SUPPLY items for the CRC (Centralized Repair Cycle) program. The contract has a total ceiling value of $35,628.42 and a performance period ending on March 29, 2024. The contract was awarded on September 5,...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Frontier Electronic Systems Corp, a woman-owned and minority-owned small business located in Stillwater, Oklahoma. The contract is for the procurement of 3 units of a specific circuit card assembly with the national stock number 7H-5998-015278551-GL and technical data package version 001, with a ceiling value of $8,110.00 and a performance period ending on July 7, 2025. The original...

This is a $81,724.85 fixed-price delivery order awarded by the Air Force Materiel Command to Allcom Global Services, Inc. for the replacement of an uninterruptible power supply (UPS) system at a facility in Egg Harbor, New Jersey. The order was placed under the Power Conditioning Continuation and Interface Equipment II (PCCIE) indefinite-delivery, indefinite-quantity (IDIQ) contract, which has a $875 million total potential value. As a prime contractor under PCCIE, Allcom Global Services...

This is a $179,474.40 firm fixed price delivery order awarded by the Defense Logistics Agency Land and Maritime to PTS Expeditionary Communications, Inc., a woman-owned small business and manufacturer of goods. The order is for power supplies, with a completion date of November 22, 2019. PTS Expeditionary Communications provides expeditionary communication solutions and has delivery order and indefinite delivery contract vehicles with the Department of Defense to provide power supplies,...