Purchase Order N0010421PDB29

The Department of the Navy Naval Supply Systems Command awarded Bogue Systems Inc. a $611,200 firm fixed price purchase order for the repair and modification of an assembly, power modular unit. The original solicitation sought bids for full repair of the unit to an "A-like new" condition, including prices for beyond and economically unrepairable units. Bidders were required to provide repair turnaround times and throughput constraints in their proposals, which were due on April 25,...

This firm fixed-price purchase order was awarded by the Air Force Sustainment Center to Ensil Technical Services Inc. for the repair of modular power supplies in support of the MUTES program. Valued at $20,280, the contract requires the contractor to inspect, test, teardown and evaluate returned power supply units to determine necessary repairs. Approved repairs will restore units to serviceable like-new condition through replacement of failed components and full configuration, cleaning and...

This is a delivery order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force Materiel Command) to Microwave Power Products, Inc. (operating as CPI International) for the repair of two electron tubes (NSN 5960-01-098-1169) used in the MUTES program. The $57,076.00 firm-fixed-price contract has an ultimate completion date of August 30, 2024 and covers testing, teardown, evaluation, minor repair, and total rebuild services. The contract was awarded on December 20, 2021 and does...

The Office of Personnel Management awarded M2 Technology, Inc., doing business as M2 Technology Inc., a $1,470,429.86 firm fixed price delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. This order, SP-CIO-63265, is for HP SYNERGY Blade upgrades to be performed from November 22, 2022 through January 21, 2023, with place of performance in Eatonton, Georgia. M2 Technology Inc. will provide hardware and related support services to...

The Department of the Navy Naval Supply Systems Command awarded a $665,400 firm fixed price purchase order to Bogue Systems Inc. for repair of an assembly, power module unit. The solicitation sought repair or replacement of the unit to a "like new A condition" and included pricing requirements for a beyond or beyond economic repair determination. Work will be performed at the contractor's Paterson, New Jersey facility per their standard repair practices and procedures, with defined...

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...

The U.S. Military Sealift Command awarded a $42,669 firm-fixed price purchase order to J & L Marine Electronics Corporation, a veteran-owned small disadvantaged business, to repair the Dynamic Reference Unit of the gyrocompass system #1 aboard the USNS HARVEY MILK (T-AO 206). This urgent sole-source requirement, identified under CASREP Number C2 24-036, involves removing the failed unit, shipping it to the manufacturer in Germany for repair, and reinstalling the overhauled component. The...

M2 Technology, Inc., doing business as M2 Technology, has been awarded a $619,621 firm fixed price delivery order against its Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract vehicle. This order from the Office of Personnel Management will provide hardware maintenance renewal services for Hewlett Packard Enterprise equipment located in Macon, Georgia, running from March 1, 2021 through February 28, 2022. SEWP V is a multiple award indefinite...

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 is a firm-fixed price purchase order issued by the Naval Supply Systems Command (NAVSUP) to United States Technologies Inc., a division of Arotech Corporation, to repair a COMPUTER,DIGITAL unit with the CAGE code 1D8S5 and reference number MVME167-034B. The contract has a ceiling value of $15,000.00 and a period of performance ending on September 12, 2025. The government is requesting a 61-day repair turnaround time, with potential price reductions for missed deadlines. The contract does...