Purchase Order N0017308P2007

This federal contract award, with an ID of FA822212D0007|0005, was issued by the Air Force Materiel Command to Engility Services, LLC, a subsidiary of Science Applications International Corporation (SAIC) operating as Tasc. The $595,737.90 cost-plus-fixed-fee contract is a delivery order under the Design and Engineering Support Program III (DESP III) vehicle. The purpose of this effort is to replace the existing 450-volt, high-voltage power supply with a linear, regulated, adjustable power...

This is a cost-plus-fixed-fee delivery order contract awarded by the U.S. Army Communications-Electronics Command to VSE Corporation, a publicly traded engineering and technical services company. The contract is for $4,464,045.51 and provides technical data support services, including preparation, revision, and maintenance of technical data and publications related to the configuration management of various military tactical equipment, such as generators, power units, environmental control...

<p>D &amp; O Engineering Co. was awarded an $11,999 firm fixed price delivery order against the Department of the Army Materiel Command Communications Electronics Command for the supply of one mechanical lower actuator with National Stock Number 3040-01-604-6646 and Part Number 38921. Performance will occur in Youngstown, New York by June 9, 2020. No set aside designation was applied to this procurement of a mechanical component for the Army's communications and electronics systems.</p>

Ensil Technical Services Inc. was awarded a firm fixed price purchase order totaling $7,160 by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair the transformer, driver circuit card assembly (NSN 5998014121781). The repair services were solicited as a total small business set-aside and will be performed by Ensil Technical Services Inc. in Niagara Falls, New York, with a period of performance through September 2024. Per the original solicitation, the...

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<p>The Defense Logistics Agency Troop Support awarded a $8,313.52 firm fixed price delivery order to Westsim Engineering, Inc. of Orlando, Florida on March 23, 2022. The order is for the delivery of MODIFICATION KIT,TR items with an expected completion date of August 30, 2022. No set-aside provisions were applied to this award placed under the agency's Construction and Equipment program. The place of performance is Westsim Engineering's Orlando location.</p>

This is a firm-fixed-price delivery order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to the Italian company Engineering Tools S.R.L. The $8,936.94 contract is for architectural, engineering, construction management, and technical services to support U.S. military infrastructure projects, primarily at Aviano Air Base in Italy. Engineering Tools S.R.L. holds a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with USAFE-AFAFRICA,...

<p>Defense Logistics Agency Troop Support awarded a $8,294.76 firm fixed price delivery order to Westsim Engineering, Inc. of Orlando, Florida on November 17, 2021. The order is for the modification kit 8508686235 to support the agency's equipment and supplies needs. No set-aside provisions were applied to this acquisition. Westsim Engineering will provide the requested modification kit to the Defense Logistics Agency by the scheduled completion date of April 26, 2022.</p>

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center (9700|5700|VPAFMCAFSC-A) to Products Support, LLC, doing business as Vitesse Systems, for the repair of a battery power supply (NSN 6130-01-395-2711JXRN, P/N 84520046-501) used in the Universal Fuel Tank Tester (FR216D0000-5). The contract has a ceiling value of $133,631.00 and a period of performance through July 13, 2023. Products Support, LLC is a small business prime contractor that has been awarded...

This is a delivery order awarded under a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle between the Boeing Company and the Oklahoma City Air Logistics Complex, a major installation of the U.S. Air Force Materiel Command. The $10.673 million order is for engineering support services across multiple aerospace platforms, including recurring and non-recurring engineering, program management, and technical support. The contract does not have a set-aside designation, reflecting...