Purchase Order N0016407P2208
Award Date 9/21/07
Potential Completion Date 6/30/08
Potential Value $3.4K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92101, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order totaling $750 to Bowmar LLC. The contract is for the repair of two circuit card assemblies identified as NSN 7HH 5998 010785934 VN in accordance with reference number 805900-2. The place of performance is Fort Wayne, Indiana and the period of performance is from July 26, 2023 through December 28, 2023. The solicitation included standard clauses related to inspection, acceptance, packaging, and...
- The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order contract to Raytheon Company's Engineering Services division to deliver five internal fan trays identified by NSN 7H-4140-016258066. The contract, with a potential value of $320,720.00, has a completion date of June 17, 2024. The original solicitation indicated the government does not own the technical data or rights to purchase or repair this part from additional sources, so this was a...
- The Department of the Navy Naval Supply Systems Command has awarded a $381,390.00 firm fixed price purchase order to Raytheon Company for the repair of 33 circuit card assemblies with National Stock Number 7H-5998-015867298. The repair work must be performed in accordance with Technical Data Package version 003, with delivery required FOB origin. This award was not set aside for any particular socioeconomic program. Raytheon Company is a major aerospace and defense contractor that has...
- The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $21,000 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of JTE hand crank assemblies. The contract, which will be performed in Livonia, Michigan, requires the contractor to repair three manual crank units (NSN: 5340-01-618-8644) and conduct comprehensive testing and evaluation activities. P.S.I Repair Services, a division of Phillips Service Industries...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to J.g.w. (International) LTD., doing business as JGW International LTD, for the repair of a control module with serial number 205. The contract has a ceiling value of $85,637.73 and an ultimate completion date of January 21, 2021. No set-aside designation was used for this award. JGW International LTD is a for-profit company that has been a prime contractor and subcontractor for various defense and...
- This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Redcom Laboratories, Inc. for the repair of six MSU controller boards (NSN 5999 01-533-9744) in the amount of $7,500. The place of performance is Victor, New York and the period of performance is from March 2023 through October 2023. The solicitation requested quotes for the repair of this item, as the Navy does not possess the necessary technical data and the repair has been deemed...
- This federal contract award is for the procurement of a brake assembly with National Stock Number 7H-3040-010947713 under Technical Data Package Version 004, with a delivery requirement of FOB Origin. The contract was awarded by the Naval Supply Systems Command, a Defense agency, to The Carlyle Johnson Machine Co, LLC, a foreign-owned, for-profit manufacturer of industrial brake, clutch, and power transmission components based in Bolton, Connecticut. The contract has a firm fixed price of...
- This is a $124,013 firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to North Atlantic Industries, Inc., a manufacturer of electronic components and systems for military and aerospace applications. The contract is for the delivery of part number 5300-S3412A, serial number 93735. This purchase order is associated with a larger $5,642,305 single-award indefinite delivery contract (IDC) that North Atlantic Industries received from NAVAIR in April 2023 for the...
- This federal contract award to General Digital Corp, doing business as Interactive Display Systems, is for the repair or modification of five circuit card assemblies identified as NSN 7H-5998-016586683 under TDP version 001. The $3,038.00 firm fixed-price purchase order was awarded by the Naval Supply Systems Command, a defense agency within the Department of the Navy. This procurement was not set aside for any specific business category. The original solicitation indicates the government does...
- The Department of the Navy's Naval Supply Systems Command awarded a $673,200 firm fixed price purchase order to Raytheon Company for the repair and modification of 55 circuit card assemblies identified as National Stock Number 7H-5998-014841478. The solicitation sought quotes to restore the identified items to like-new or "A" condition at the origin point of delivery in Largo, Florida, with performance running from April 2020 through March 2023. Raytheon will perform the work as the...
P/N 2500-1104 S/N 557
Posted 9/24/07
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 6/20/08 | |
| P00001 | Supplemental Agreement for work within scope | ($298) | 6/2/08 | |
| Not listed | Not listed | $3.7k | 9/24/07 |