Purchase Order N0040616P2036

This contract, awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex, provides $1,722,000.00 in firm fixed price repair services for the Critical Repair Center (CRC) program. The services cover radar set subassemblies, amplifier subassemblies, trigger amplifiers, radio frequency exciters, power supplies, oil tank assemblies, and radar antenna and pedestal refurbishment. The prime contractor is Telecommunication Support Services, Inc. (TSS Solutions), a...

The Department of Commerce's National Oceanic and Atmospheric Administration awarded a $139,435 firm fixed price delivery order to C P E, Inc. doing business as A-1 Servomotor Repair for DC servo motor repairs under Task Order 1. The place of performance will be Irving, Texas. No set-aside designation was used for this award to the prime contractor to deliver repairs of direct current servo motors in support of the agency's oceanic and atmospheric monitoring programs. Work is to be completed...

The U.S. Air Force's Ogden Air Logistics Complex awarded a $52,543.86 firm fixed-price delivery order to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, for repair services related to the Control and Reporting Center weapon system program. The work encompasses repair of a pulse forming network and amplifier, as well as repair of the amplifier trigger component. The contract was awarded on February 8, 2024, with an ultimate completion date of March 2, 2026, and was...

The Naval Supply Systems Command awarded a $52,886.30 firm fixed-price purchase order to W R Systems LTD (doing business as Alert) on July 9, 2025, for repair services on TEST SET, RADIO equipment. The contract, with an ultimate completion date of February 4, 2026, was competitively awarded with no set-aside designation. Performance will be completed at W R Systems LTD's authorized repair facility in Norfolk, Virginia. The solicitation, posted on June 17, 2025, required contractors to meet a...

The U.S. Air Force Materiel Command, through the Ogden Air Logistics Complex, awarded a $3.12 million firm fixed-price definitive contract to Telecommunication Support Services, Inc. (TSS Solutions) on September 14, 2023, for the repair of amplifier subassemblies and trigger amplifiers supporting the 415th SCMS/GUMAB CRC Program. The contract calls for the repair of 14 units of NSN 5996005721617ZR amplifier subassemblies and 18 units of NSN 5996014751564ZR trigger amplifiers, with deliveries...

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 delivery order awarded by the Department of Homeland Security U.S. Coast Guard to United States Technologies Inc., Arotech Division (doing business as U.S.T.), a manufacturer of electronic components and systems. The $196,000.00 task order is for the repair of 40 power amplifiers, including opening, inspecting, and reporting on each unit. The award is not associated with a set-aside program. This task order likely supports the U.S. Coast Guard's maritime operations and...

This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...

The Department of the Air Force Materiel Command has awarded a $48,234 firm fixed-price purchase order to Power Clinic Inc., a small disadvantaged business based in Addison, Texas, for repair services supporting the Mini MUTES ground radar program. The contract calls for test, teardown, and evaluation services on four power supply units (NSN 6130-01-314-7781FD) with an ultimate completion date of December 9, 2025. Power Clinic Inc. brings over 29 years of specialized expertise in power supply...

G E Inspection Technologies, LP, a subsidiary of General Electric Company, was awarded a purchase order valued at $10,594 by a U.S. government agency for borescope repair services. The contract, awarded June 26, 2009, with an ultimate completion date of July 26, 2009, covers the repair of two borescope units: a PLS500D (Serial Number 0644B3031) and a PXLA520A (Serial Number 0644B3063), along with associated accessories, as specified in Return Material Authorization Number 09027002 for Repair...