Purchase Order N0010423PUC65
- Not listed
- The Naval Supply Systems Command awarded a $92,011.88 firm fixed-price purchase order to Ensil Technical Services Inc., a small business manufacturer of electronic components and circuit card assemblies located in Niagara Falls, New York. The contract, awarded on December 8, 2022, with an ultimate completion date of May 31, 2024, procures circuit card assemblies for defense applications. The underlying solicitation was issued as a total small business set-aside pre-solicitation opportunity in...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The $98,800.00 contract is for the delivery of circuit card assemblies, with a completion date of January 18, 2019. Ensil Technical Services Inc. has an extensive history of federal contract awards, including multiple indefinite delivery contracts (IDCs) with the Air Force Materiel...
- The U.S. Naval Supply Systems Command (NAVSUP) awarded a $43,030.47 firm-fixed-price purchase order to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and circuit card assemblies. The contract, which has a completion date of May 24, 2024, is for the procurement of circuit card assemblies. The original solicitation was a pre-solicitation notice that did not use a small business set-aside. Ensil Technical Services Inc. has provided a wide range of...
- The Naval Supply Systems Command awarded a $66,880 firm fixed-price purchase order to Ensil Technical Services Inc., a small business electronic components manufacturer and repair service provider based in Niagara Falls, New York. The contract, awarded on August 29, 2024, covers the repair and modification of 16 units of Data Server 3U equipment (NSN 7H-7025-016010031, TDP Version 007), with an ultimate completion date of July 7, 2025. This is a non-set-aside procurement of a commercial...
- This is a $20,333.56 Firm Fixed Price Purchase Order awarded by the Naval Supply Systems Command (NAVSUP) to Ensil Technical Services Inc., a small business manufacturer, for the delivery of four circuit card assemblies identified as National Stock Number (NSN) 7H-5998-014642704-CH. The circuit card assemblies are required to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. This award appears to support the agency's mission-critical military programs, such as the...
- This is a firm-fixed-price purchase order awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Ensil Technical Services Inc., a small business contractor. The contract is for the delivery of 20 circuit card assemblies with a first article required, with a potential value of $174,299.81. The place of performance is Niagara Falls, NY. Ensil Technical Services Inc. is a for-profit small business that provides electronic parts, components, and repair services to...
- This is a $8,000 firm fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components, circuit card assemblies, and repair services primarily for the U.S. Department of Defense. The contract is for the repair of CIRCUIT CARD ASSEMBLIES with a required ultimate completion date of July 22, 2024. There is no set-aside designation for this award. Ensil Technical Services...
- This delivery order for electronic components awarded by the Defense Logistics Agency Land and Maritime to Ensil Technical Services Inc. has a potential value of $43,028.79. The firm fixed price order is for the delivery of electronic components to a location in Niagara Falls, New York. It has a completion date of September 6, 2022 and was awarded on April 18, 2022. No set-aside designation was used for this award under the agency's contracts and agreements to supply electronic parts for its...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Ensil Technical Services Inc., a small business manufacturer of electronic components and provider of repair services. The contract has a ceiling value of $3,600.00 and a completion date of January 25, 2024. It covers the delivery of "CCA SEMICONDUCTOR+" products, which likely refers to circuit card assemblies and related electronic components. This contract is set aside for small...
- This firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Ensil Technical Services Inc. for the procurement of 65 units of NSN 7H-6625-013245435 electronic components, with delivery FOB origin. The total ceiling value of the contract is $450,000.00, and the ultimate completion date is May 20, 2024. Ensil Technical Services Inc. is a for-profit manufacturer and provider of electronic parts, components, and repair services primarily to...
Ensil Technical Services Inc. was awarded a $8,480 firm fixed price purchase order by the Department of the Navy Naval Supply Systems Command for the delivery of one circuit card assembly identified as NSN 7H-5998-014642704-CH. The original solicitation sought this part to fulfill a requirement by the Defense Logistics Agency Distribution in New Cumberland, Pennsylvania. No set-aside was used for this award. Ensil Technical Services Inc. will deliver the circuit card assembly from its place of performance in Niagara Falls, New York by April 1, 2024. As a small business, Ensil has previously provided the Department of Defense with electronic components, circuit card assemblies, and repair services across various indefinite delivery contracts and task orders issued by the Defense Logistics Agency and Air Force.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF | N0010423QUB41 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/1 | 2/8/23, 7:07 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Definitize Change Order | ($1k) | 11/1/23 | |
| Not listed | Not listed | $9.6k | 6/6/23 |