Purchase Order N0010418PNC80
- Not listed
- This federal contract award was issued by the Department of the Navy Naval Supply Systems Command to Frontgrade Technologies Inc., a division of Cobham Advanced Electronic Solutions Inc. (doing business as Cobham Integrated Electronic Solutions). The $249,702.00 firm fixed-price purchase order is for the delivery of 2 rotary switches and 1 reference number item. The contract has no set-aside designation. Cobham Integrated Electronic Solutions is a supplier of radio frequency, microwave, and...
- This is a federal contract award by the Department of the Navy Naval Supply Systems Command to Frontgrade Technologies Inc., a division of Cobham Advanced Electronic Solutions Inc. doing business as Cobham Integrated Electronic Solutions. The contract is for the delivery of 2 units of a switch, rotary (NSN: 7HH 5930 014068537 0001AA) with a firm-fixed price of $149,983.00 and a completion date of November 9, 2018. Cobham Integrated Electronic Solutions is a for-profit organization and...
- This contract was awarded by the Department of the Navy Naval Supply Systems Command to Frontgrade Technologies Inc. Cobham Advanced Electronic Solutions Inc. Division, operating as Cobham Integrated Electronic Solutions, for the delivery of SWITCH,ROTARY equipment. The $229,582.00 firm fixed price purchase order does not have a set-aside designation. Cobham Integrated Electronic Solutions is a for-profit manufacturer that provides technology solutions supporting critical defense and aerospace...
- This is a federal contract award by the Defense Contract Management Agency (DCMA) to Frontgrade Technologies Inc. Cobham Advanced Electronic Solutions Inc. Division, doing business as Cobham Integrated Electronic Solutions. The $238,515.00 firm fixed price purchase order is for the delivery of rotary switches. The contract has no set-aside designation. Cobham Integrated Electronic Solutions is a manufacturer of advanced electronic solutions, with a focus on radio frequency, microwave, and...
- This federal contract award was made by the Naval Supply Systems Command (NAVSUP) to Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions, a division of Cobham Advanced Electronic Solutions Inc. The $95,268 firm-fixed-price purchase order is for the delivery of rotary couplers, a critical electronic component used in Navy radar, communications, and weapons systems. Cobham Integrated Electronic Solutions holds a larger $3.6 million Indefinite Delivery Contract...
- This federal contract award is for a ROTARY JOINT valued at $109,494.00. The contract was awarded by the Naval Supply Systems Command, a Defense agency, to the prime contractor Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions, a division of Cobham Advanced Electronic Solutions Inc. This is a Firm Fixed Price Purchase Order with an ultimate completion date of March 29, 2019. The contract does not have a set-aside designation. As a key supplier of...
- This federal contract award, valued at $98,160.00, was issued by the Defense Logistics Agency (DLA) to Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions, a division of Cobham Advanced Electronic Solutions Inc. The contract is for the delivery of specialized electronic components, including a rotary coupler, to support various defense and aerospace applications. This award is part of a larger Indefinite Delivery Contract (IDC) valued at $3.6 million that...
- This federal contract award, valued at $61,279.74, was issued by the Naval Sea Systems Command (NAVSEA) to Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions, a division of Cobham Advanced Electronic Solutions Inc. The contract is for the evaluation, upgrade, and overhaul of electronic components, specifically 2246C items, with a completion date of March 10, 2025. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside designation....
- The Department of the Navy Naval Supply Systems Command awarded Frontgrade Technologies Inc., the Cobham Advanced Electronic Solutions Inc. division operating as Cobham Integrated Electronic Solutions, a $120,066 firm-fixed-price purchase order for a rotary joint. The contract has no set-aside designation and is scheduled for completion on April 27, 2022. Cobham Integrated Electronic Solutions specializes in the manufacture of radio frequency, microwave, and millimeter wave equipment for...
- This federal contract award, valued at $304,588.00, was issued by the Naval Supply Systems Command (NAVSUP) to Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions, a division of Cobham Advanced Electronic Solutions Inc. The contract is for the delivery of a ROTARY JOINT, EAF and has a firm fixed-price structure with a completion date of December 20, 2024. Cobham Integrated Electronic Solutions is a manufacturer of advanced electronic components for defense...
This federal contract award was issued by the Naval Supply Systems Command to Frontgrade Technologies Inc., doing business as Cobham Integrated Electronic Solutions, a division of Cobham Advanced Electronic Solutions Inc. The award, valued at $75,452.00, is for the delivery of a rotary switch (NSN: 7HH 5930 014068537 0001AA) on a firm fixed-price purchase order basis. The award is not associated with a set-aside program. Cobham Integrated Electronic Solutions, the prime contractor, is a subsidiary of the parent company Cobham PLC, a global aerospace and defense technology firm. Cobham holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $3.6 million IDC with the Naval Sea Systems Command and Naval Supply Systems Command for the procurement of electronic components such as rotary couplers used in Navy radar, communications, and weapons systems. This award appears to be a task order or delivery order placed under one of Cobham's existing IDVs to support the Navy's electronic systems requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| ARZ999 | Vendor DUNS or Name Change - Non-Novation | $0 | 4/20/19 | |
| P00001 | Definitize Change Order | ($25k) | 6/18/18 | |
| Not listed | Not listed | $100.0k | 3/15/18 |