Purchase Order N0010424PUC28
- Not listed
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Ensil Technical Services Inc., a small business manufacturer, for the delivery of 2 units of a DATA SERVER 3U under NSN 7H-7025-016010031. The contract has a ceiling value of $8,160.00 and a completion date of July 17, 2024. The award was made as a total small business set-aside. Ensil Technical Services Inc. is an experienced federal contractor, providing electronic components, circuit card assemblies,...
- 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...
- 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...
- 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 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Land and Maritime to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The contract, valued at $12,000.00, is for the procurement of an "AMPLIFIER,INTERMEDI" item. Ensil Technical Services Inc. specializes in delivering electronic equipment repair and maintenance services, primarily to the U.S. Department of Defense and other...
- 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...
- 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...
- This firm-fixed-price purchase order, valued at $62,513.00, was awarded by the Defense Contract Management Agency (DCMA) to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services primarily serving the U.S. Department of Defense. The contract is for the repair of a digital computer for the Multiple Threat Emitter Program, with a completion date of January 25, 2024. The original solicitation, which did not use a set-aside, included...
- 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...
- 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...
This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The $36,000 contract is for the delivery of 13 "Processor, File Serv" units to the DLA Distribution facility in New Cumberland, Pennsylvania by October 21, 2024. The original solicitation was a pre-solicitation notice that was set aside for total small business concerns. It did not provide a budget range, but indicated that commercial items could not satisfy the requirement. Ensil Technical Services Inc. is an experienced supplier of electronic repair and procurement services to various federal agencies, including the U.S. Coast Guard, Air Force, and Defense Logistics Agency. The company holds several Indefinite Delivery Contracts, underscoring its strategic importance in supporting critical military systems and infrastructure.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PROCESSOR, FILE SERV, IN REPAIR/MODIFICATION OF | N0010424QUA60 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/1 | 11/29/23, 7:07 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Terminate for Convenience | ($3k) | 7/2/25 | |
| P00003 | Other Administrative Action | $0 | 4/30/25 | |
| P00002 | Change Order | $0 | 4/7/25 | |
| P00001 | Other Administrative Action | $0 | 6/4/24 | |
| Not listed | Not listed | $39.0k | 4/23/24 |