Purchase Order N0017408M0008

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 (VA - VHA VISN 21) awarded a $18,270 firm fixed price purchase order to Lablogic Systems, Inc. for scintillation counter service. Lablogic Systems, Inc., doing business as Lablogic Systems Inc., will provide scintillation counter services from its place of performance in Palo Alto, California to support VA - VHA VISN 21 programs. The one-year contract period of performance begins on August 1,...

Scintec Corporation, a manufacturer of remote sensing instruments headquartered in Boulder, Colorado, has been awarded a $61,603 firm fixed price purchase order by the Department of the Navy Information Warfare Systems Command. The contract calls for Scintec to deliver one Large Aperture Dual Disk BLS900 Scintillometer in support of the Navy's atmospheric research and weather monitoring programs. No set-aside designation was used for this award. Delivery is required by October 23, 2023....

The U.S. Department of Energy's Office of Nuclear Energy awarded a firm-fixed-price purchase order contract to Revvity Health Sciences, Inc. (doing business as Perkinelmer Inc.) for a Radioactive Environmental Scintillation Luminescence (RESL) service agreement. The $142,846.74 contract is for maintenance and support of two Quantulus GCT 110V and Tri-Carb 5110TR 110V liquid scintillation counters used by the agency. The two-year contract has an ultimate completion date of February 17, 2029....

This is a firm-fixed price purchase order awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency within the Department of Veterans Affairs, to Crystal Clear Technologies Inc., a certified Women-Owned Small Business (WOSB) contractor. The $24,120.00 contract is for the delivery of an X-Ray Detector, with a final completion date of August 12, 2025. As a Total Small Business set-aside contract, this award leverages small business contracting provisions to support the...

Standard Imaging Inc. was awarded a $35,724.60 firm fixed price purchase order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 to provide two replacement electrometers and a virtual water phantom package. The electrometers will replace aging equipment over 12 and 16 years old at the VA Iliana Healthcare System to maintain continuity of care for radiation dose readings, as the existing ionization chambers are paired only with Standard...

This is a $4,248.54 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to S I T Corporation, doing business as Syracuse International Technologies, a small business vendor. The contract is for the delivery of SCINTILLATOR items, with a period of performance through March 10, 2025. This contract is not set aside for any specific business size or socioeconomic category. S I T Corporation is an experienced federal contractor that has secured multiple...

The Department of the Navy, Naval Information Warfare Systems Command awarded a $671,731 firm fixed price purchase order to Crystals US Buyer, LLC Luxium Solutioons Division for the delivery of 70 enhanced lanthanum bromide crystals. The original solicitation sought quotes for 70 lanthanum bromide crystals measuring 23.0mm x 23.0mm x 70.0mm that must meet end-on photon detection rates of less than or equal to 3.5% and operate within temperature ranges of 5-50 degrees Celsius for normal use and...

Luminescent Systems, Inc., a division of Astronics Corporation, has been awarded a $17,420 firm fixed-price delivery order contract from the Defense Logistics Agency Aviation (DLA Aviation). The contract calls for Luminescent Systems to provide 8510338356 LIGHT,COCKPIT,AIRCR items for delivery by May 15, 2024. Luminescent Systems will fulfill the order from its East Aurora, New York facility. This delivery order was issued against the indefinite-delivery contract held by Luminescent Systems from...

Cyalume Technologies Inc., CTI Division, was awarded a $1,192 firm fixed price delivery order against the Defense Logistics Agency Troop Support's indefinite-delivery/indefinite-quantity contract for construction and equipment. The order is for 8510062795 light sticks to be delivered to the agency's location in West Springfield, Massachusetts by August 8, 2023. As the prime contractor, CTI will provide chemiluminescent lighting products in support of the Defense Logistics Agency's mission to...

Cyalume Technologies Inc. CTI Division has been awarded a $357,600 firm fixed price delivery order by the Defense Logistics Agency Troop Support Construction and Equipment to provide light, chemiluminescent products. As the prime contractor, CTI will deliver the requested supplies to the agency's location in West Springfield, Massachusetts by September 18, 2023. No major subcontractors or set aside designations were indicated. This delivery order was issued against an existing...