Purchase Order N0018921P0442

MKC Electronics, Inc. was awarded a $13,400 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime indefinite-delivery/indefinite-quantity contract vehicle. The order is for 8509431058 arbitrary meters to be delivered to a location in Holbrook, New York by December 27, 2022. As the prime contractor, MKC Electronics will provide the requested test and measurement equipment in support of the agency's equipment procurement and logistics support programs. No set-aside...

This is a delivery order awarded by the Department of the Air Force Materiel Command to Microtechnologies LLC, a Service Disabled Veteran Owned Small Business, for the procurement of MOTOROLA APX 4000 PART NUMBERS, DESCRIPT. The contract has a potential value of $120,939.58 and is a Firm Fixed Price type. It was issued under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The place of performance is Tinker Air Force Base in Oklahoma...

This is a delivery order awarded to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $87,866.00 firm fixed-price contract is for the provision of PRDS - RICOH MASS PRODUCTION PRINTER SER products and services to the U.S. Marine Corps. There is no set-aside designation for this award. Microtechnologies LLC, doing business as...

This federal contract award was issued by the U.S. Department of Defense to Procom Communications, LLC, a subsidiary of Communications Electronics Inc. The $44,268.23 firm fixed-price delivery order is for the procurement of Motorola APX 4000 ultra-high frequency radio model 2 portable equipment. The contract was awarded under the General Services Administration's IT Schedule 70 contract vehicle, without any small business set-aside designation. Procom Communications, a self-certified small...

This is a definitive contract awarded by the Bureau of Engraving and Printing, a civilian agency under the U.S. Department of the Treasury, to MC Machinery Systems, Inc. for wire machine preventative maintenance services. The contract has a ceiling value of $65,626.91 and a period of performance through May 22, 2027. This contract was awarded on a full and open competition basis, with no set-aside designation. MC Machinery Systems, Inc. is a manufacturer of metalworking and metal fabrication...

This federal contract award was issued by the GSA Federal Acquisition Service to NMH Tech, Inc., a minority-owned small business, for the delivery of high-yield toner cartridges for use with Xerox laser printers, including the Xerox C400/C405 color multifunction printers. The contract has a potential value of $1,161.68 and is a fixed-price delivery order with economic price adjustment. No set-aside was used for this award. NMH Tech, Inc. holds a Federal Supply Schedule contract with the GSA,...

This is a $35,851.20 firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Procom Communications, LLC, a subsidiary of the small disadvantaged business Communications Electronics Inc. The order is for APX4000 VHF MHz Model 2 portable radios. The contract has no set-aside designation and utilizes the Multiple Award Schedule (MAS) contract vehicle. Procom Communications has experience providing tactical communications equipment and services to federal agencies,...

This is a firm-fixed price delivery order issued by the Department of the Army Illinois Army National Guard to the prime contractor Microtechnologies LLC, Microtech Division, for the purchase of a RICOH PRO C7110X duplicator with maintenance services. The contract has a potential value of $195,298.85 and a completion date of August 19, 2023. It was awarded under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) indefinite-delivery, indefinite-quantity (IDIQ) contract...

This is a firm fixed-price purchase order contract awarded by the Bureau of Engraving and Printing, a civilian agency within the Department of the Treasury, to MC Machinery Systems, Inc. for preventative maintenance services on a graphite vertical machining center. The contract has a ceiling value of $42,159.07 and a period of performance through August 18, 2025. MC Machinery Systems, Inc. is a manufacturer of metalworking and metal fabrication equipment, including EDM, laser, milling, and press...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to MKC Electronics Inc., a veteran-owned small business, for the delivery of a wattmeter. The contract has no set-aside designation and has a ceiling value of $3,340.04. MKC Electronics is a key supplier of specialized electronic test and measurement equipment to the Department of Defense, supporting critical military logistics and maintenance operations. The company has been awarded...