Purchase Order N0017317P3001

This firm-fixed-price purchase order contract, valued at $59,923.00, was awarded by the Ogden Air Logistics Complex, a defense agency, to Linmarr Associates, Inc., a self-certified small disadvantaged and woman-owned business located in Irvine, California. The contract is for the repair of a Gearcase-Motor (NSN 3130-01-660-8071, Part Number 133610-5) for the 415 SCMS JTE Program. The original solicitation was not set aside for any specific business category. The contract requires a two-step...

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This is a $404,253 definitive, firm-fixed-price contract awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of 23 electro-mechanical actuators identified as NSN 7R-1680-014977142-KB. The contract has an ultimate completion date of November 3, 2025. The original solicitation was a pre-solicitation notice seeking proposals to repair these flight-critical actuators, as the incumbent is the original equipment...

This is a $59,500 firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex of the U.S. Department of the Air Force to Princetel, Inc.'s Wendon Engineering division, a minority-owned small disadvantaged business. The contract is for the repair of an electrical contact ring assembly used in the Atmospheric Early Warning System (AEWS) program, identified by National Stock Number 5977014901316. The original solicitation was sole-sourced to Princetel and did not include any...

This firm fixed price purchase order for $56,690 was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to P.S.I. Repair Services, Inc. of Livonia, Michigan for repair of National Stock Numbers associated with common automatic test equipment, data storage and analysis systems, and cruise missiles. The original solicitation sought repair services for five specific National Stock Numbers to support testing of automatic test systems and units under test for...

This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Mission Systems Davenport Inc., a foreign-owned, for-profit manufacturer, for evaluation and repair services. The contract has a ceiling value of $139,668.27 and a completion date of January 3, 2017. This award is not associated with a larger contract vehicle, and there is no set-aside designation. Mission Systems Davenport Inc. has extensive experience supporting major federal agencies and military...

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...

This is a firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to Southwest Research Institute (SwRI) for the repair of a control transmitter. The contract has a ceiling value of $91,173.00 and a completion date of May 31, 2019. The contract was not set aside for any small business category. The original solicitation requested the repair of a specific control transmitter (part number 3050772-101) and the delivery of associated data...

This contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business, to provide repair services in support of a common program. The contract has a firm-fixed price of $164,000.00 and a completion date of September 30, 2019. The work involves the teardown, testing, evaluation, and repair of electronic components like cavity oscillators, RF amplifiers, and multi-channel amplifiers, as well as the delivery of...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...