Purchase Order N0038315PD097
- Not listed
- This is a $12,300.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command to Allclear Repair Services, Inc., doing business as Kellstrom Repair Services. The contract is for the delivery of mechanical actuators, with a period of performance through March 23, 2025. Kellstrom Repair Services is a for-profit organization and manufacturer of goods specializing in aviation maintenance, repair, and overhaul (MRO) services for military aircraft components. The company has...
- This is a $15,000 firm-fixed-price purchase order awarded to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) by the Naval Supply Systems Command. The contract is for the delivery of a transmitter, rate of flow, with a period of performance through March 31, 2025. Kellstrom Repair Services is a for-profit organization and manufacturer of goods that specializes in aviation maintenance, repair, and overhaul (MRO) services for military aircraft components. The contract...
- This firm-fixed-price delivery order was awarded by the U.S. Department of the Air Force to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, for the overhaul of avionic components. The $319,953 contract has a completion date of August 17, 2009 and was set aside for small businesses. Kellstrom Repair Services is a division of Kellstrom Aerospace, LLC, a leading provider of aviation maintenance, repair, and overhaul (MRO) services for military aircraft. The company has...
- This federal contract award, valued at $92,000.00, was issued by the Naval Supply Systems Command (NAVSUP) to Allclear Repair Services, Inc., doing business as Kellstrom Repair Services, a for-profit organization and manufacturer of goods. The contract is for the delivery of a MECHANICAL ACTUATOR, National Item Identification Number (NIIN) 014833206, and is a firm-fixed-price purchase order with no set-aside designation. Kellstrom Repair Services specializes in aviation maintenance, repair,...
- This firm-fixed-price delivery order was awarded by the U.S. Department of the Air Force to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, for the overhaul of avionic components. The $319,953.00 contract has a completion date of September 30, 2009 and is set aside for small businesses. Kellstrom Repair Services is a leading provider of aviation maintenance, repair, and overhaul (MRO) services, with significant experience supporting the sustainment of the Air...
- This federal contract award to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) is for the procurement of a NIIN 01-483-3206 mechanical actuator, part number 8118A, with a firm fixed price of $80,500.00. The contract is a purchase order awarded by the Naval Supply Systems Command, a defense agency, with a performance location in Miramar, Florida. The contract does not have a set-aside designation and was awarded on January 5, 2018, with a completion date of November...
- This is a firm-fixed-price purchase order awarded by the U.S. Department of Homeland Security U.S. Coast Guard to Allclear Repair Services Inc., doing business as Kellstrom Repair Services, for the repair of a lubricating oil tank (Part Number 362511-95) for a Long Range Surveillance Aircraft. The contract has a potential value of $11,000.00 and a completion date of April 20, 2023. The requirement was solicited under FAR Part 12 for commercial items and Part 13 simplified acquisition procedures,...
- This is a $424,328 firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services), a for-profit manufacturer of goods specializing in aviation maintenance, repair, and overhaul (MRO) services for military aircraft components. The contract is for the repair of 26 units of electro-mechanical actuator part number 7R-1680-014977142-KB in accordance with technical data package version 001....
- This contract was awarded by the Air Force Sustainment Center, a defense agency, to Allclear Repair Services, Inc., doing business as Kellstrom Repair Services, a for-profit manufacturer and provider of aviation maintenance, repair, and overhaul (MRO) services. The $388,208.60 firm fixed-price delivery order is for the overhaul of KC-135 Stratotanker rate of flow transmitters, with a period of performance through November 2025. Kellstrom Repair Services is a specialized provider of...
- This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Allclear Repair Services, Inc. (doing business as Kellstrom Repair Services) for the repair of trunnion and landing gear assemblies. The contract has a total ceiling value of $92,195.00 and a period of performance through September 15, 2016. The contract was set aside for small businesses. Kellstrom Repair Services is a for-profit manufacturer of goods that specializes in aviation maintenance, repair, and overhaul (MRO)...
This is a $130,000.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Allclear Repair Services, Inc., doing business as Kellstrom Repair Services, for the repair and overhaul of oil cooler flaps for military aircraft. The contract has an ultimate completion date of October 1, 2016 and does not have a set-aside designation, indicating it was competitively awarded. Kellstrom Repair Services is a for-profit manufacturing organization that specializes in aviation maintenance, repair, and overhaul (MRO) services, primarily supporting U.S. military aircraft platforms such as the KC-135 Stratotanker, UH-60 Black Hawk, and B-52 Stratofortress. In addition to this purchase order, the company holds several larger Indefinite Delivery Vehicles (IDVs) with defense agencies for the overhaul and maintenance of critical aircraft components, demonstrating its strategic importance as a provider of specialized MRO services to the U.S. military.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 4/13/16 | |
| P00002 | Definitize Change Order | $0 | 3/11/16 | |
| P0001 | Other Administrative Action | $0 | 9/25/15 | |
| Not listed | Not listed | $130.0k | 7/24/15 |