Purchase Order N3225322P0113

This is a firm fixed-price purchase order awarded by the NASA Shared Services Center to Fanuc America Corporation, a foreign-owned, for-profit manufacturer of robotics and automation solutions. The $11,394.50 contract is for the repair of a MAKINO machine. The contract does not have a set-aside designation. Fanuc America Corporation has received numerous previous federal prime contract awards and subcontracts from agencies such as the Department of Defense, NASA, and Department of the Treasury...

This contract was awarded by the Naval Supply Systems Command (NAVSUP) to Dynalec Corporation, a manufacturer of shipboard electronic components and assemblies. The contract, valued at $7,314.41, is for the repair of PANEL,INDICATOR items. It is a firm-fixed price purchase order with a completion date of May 6, 2025. The original solicitation, which did not have a set-aside designation, sought repair services for these indicator panels. Dynalec Corporation, a for-profit organization and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's (DLA) Land and Maritime component to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The $2,024.00 contract is for the delivery of a power distribution panel (NSN 8510781244) with a completion date of September 23, 2024. Team One Repair is a supplier of a wide range of electronic components and equipment to various defense agencies, including power supplies,...

Team One Repair, Inc. has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation (DLA Aviation) for the delivery of blank panels. Valued at $1,340.50, this award is for the fulfillment of Solicitation 8510198877 and will be completed by February 8, 2024. As a prime contractor, Team One Repair, Inc. will perform the work out of its facility in Suwanee, Georgia. The company holds three Indefinite Delivery Contracts with DLA Aviation and DLA Land and Maritime to...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Applied Controls Inc. for the repair of a PLC power supply. The solicitation requested quotes for the full repair or beyond economic repair price of this item. It also provided extensive pre-populated contract language and quality assurance requirements to be followed for the repair. The place of performance is Malvern, Pennsylvania and the period of performance is from July 2023...

This is a $252,498.40 firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ordnance Technology Service, Inc., a small business manufacturer based in Concord Township, Ohio. The contract is for the repair of CONTROL BOX, ELECTRI components, with a required repair turnaround time of 681 days. The original solicitation, posted by NAVSUP, sought quotes from authorized repair sources capable of restoring the electronic control boxes to operational condition for...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Howden American Fan Company, a division of Howden USA Company doing business as American Fan Co. The $13,266.40 contract is for the repair and overhaul of a MOTOR, ALTERNATING C, which is classified under the Motor and Generator Manufacturing NAICS category. The original solicitation did not have a set-aside designation. The contract requires the vendor to perform the repair work in accordance...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to SCI Technology, Inc. for the repair of a front panel assembly. The award value is $133,317.12 and work will be performed by SCI Technology in Huntsville, Alabama between August 2023 and January 2024. The solicitation requested quotes for repair and testing/inspection services to return the item to a serviceable condition in accordance with applicable drawings and manuals. Repairs will...

This is a firm-fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Fanuc America Corporation, a foreign-owned, for-profit manufacturer of robotics and automation equipment. The $101,830.00 contract is for the delivery of FANUC FOCAS FAST ETHERNET products and services, with a performance period ending on October 16, 2024. The award does not have any set-aside designations. Fanuc America Corporation has received numerous previous federal prime...

This is a firm-fixed-price delivery order awarded by the Air Force Sustainment Center to The Boeing Company, a prime contractor, for the repair of the flat panel up front control (FPUFC) on aircraft. The total ceiling value of the contract is $2,424,499.00. Boeing has subcontracted a portion of the work to L3 Aviation Products Inc. for avionics repairs. This delivery order is part of a larger Indefinite Delivery Vehicle (IDV) contract between the Air Force and Boeing for the repair and...