Purchase Order N0018920PQ018

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force Materiel Command) to Southwest Research Institute (SwRI) for FY'24 repair services on the 415 SCMG GUMAA Mini-Mutes Program. The contract has a ceiling value of $69,546.00 and a completion date of September 30, 2024. The contract involves test, teardown, evaluation, and repair of a Trac Processor Assembly with National Stock Number 5998-01-477-1786. There is no set-aside designation...

The Department of the Army Materiel Command Sustainment Command awarded a $172,687.01 firm fixed price delivery order to 3 C S.R.L. - Sistemi & Tecnologie of Italy for maintenance and repair of a paint booth. Performance will take place in Italy with a completion date of July 26, 2020. No set-aside provisions were utilized for this award issued on September 26, 2019 in support of the Army Materiel Command's overseas sustainment activities. 3 C S.R.L. will provide the requested maintenance...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Southwest Research Institute (SWRI) to provide repair services for the 415 SCMS/GUMAA Mini Mutes Program. The contract has a potential value of $149,776.00 and a completion date of April 30, 2019. SWRI is an independent, nonprofit research and development organization based in San Antonio, Texas that provides a wide range of engineering and science...

This is a firm fixed-price purchase order contract for $1,220,790.52 awarded by the Warner Robins Air Logistics Complex (WRALC), which is part of the U.S. Air Force. The contract is for maintenance of a Section 889 F-15 robotic depaint system. The prime contractor is Southwest Research Institute (SwRI), a nonprofit research and development organization. The contract does not have a set-aside designation. SwRI holds several Indefinite Delivery Vehicle (IDV) contracts with the government,...

The U.S. Air Force awarded a $361,167 firm-fixed-price contract to Redwood Software Inc. for Report2Web software licenses to support the Air Force Security Assistance and Cooperation Directorate's enterprise content management solution. The contract has a base period of performance from September 2022 through August 2025, with two option years. Redwood Software is the incumbent contractor and the contract is not set aside. The software licenses include Report2Web production and publishing tools,...

The Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground awarded a $898,520.08 firm fixed-price purchase order to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative, for CONSOLIDATED GPC MONTHLY REPORT greater than $ MPT. Performance will take place in Aberdeen Proving Ground, Maryland over a three-month period concluding September 30, 2020. No set-aside designation or subcontractors were indicated. The Army Materiel Command oversees...

This federal contract award, with an ID of SPRRA221D0008|SPRRA223F0034, was issued by the U.S. Army Aviation and Missile Command (AMCOM) to the prime contractor Parts And Repair Technical Services, Inc., doing business as Parts & Repair Technical Services. The contract is a Delivery Order off of the current Third Party Logistics Support contract, with a ceiling value of $52,923.00 and a firm fixed price pricing type. The award has an ultimate completion date of January 6, 2024. Parts &...

This is a delivery order issued under the Technical Data Support Services Enterprise (TDSSE) contract vehicle, awarded by the Warner Robins Air Logistics Complex (WR-ALC) of the U.S. Air Force. The $499,793.76 firm-fixed-price order is for Quality Assurance (QA) support services related to the Centralized Technical Order Repository (CTOR) Portable Document Format (PDF) for the Air Force. The prime contractor is Comptech Cdo, LLC, a minority-owned, for-profit limited liability company that...

This federal contract award, valued at $239,400.00, was issued by the Aviation and Missile Command (AMCOM) to Southwest Research Institute (SwRI), a nonprofit research and development organization based in San Antonio, Texas. The contract is for the upgrade of the T700 Digital Engine Control (DECU) and Engine History Counter (EHC) test systems at the Corpus Christi Army Depot. The contract includes purchasing and integrating a new uninterruptible power supply, integrating a new printer and AC...