Purchase Order N3225324P0016
Award Date 12/29/23
Potential Completion Date 6/20/24
Potential Value $14K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Joint Base Pearl Harbor Hickam, HI 96860, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) to Virtek Vision International Inc., a for-profit manufacturing company based in Waterloo, Ontario, Canada. The contract is for the procurement of two laser projection systems, as detailed in the attached quote, with a total ceiling value of $79,498.64 and a completion date of June 5, 2018. The contract is not associated with a set-aside designation.</p>
- This is a firm-fixed-price purchase order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Virtek Vision International Inc. for hardware and software maintenance. The contract has a ceiling value of $5,200.00 and a period of performance through March 31, 2025. This contract was not set aside for any socioeconomic program. As the prime contractor, Virtek Vision International Inc. will be responsible for delivering the required products and services. The award is a...
- This is a $24,304.70 firm-fixed-price purchase order contract awarded by the Navy Installations Command to Virsig, LLC, an 8(a) certified small business. The contract is for maintenance and installation services to be performed at Pearl Harbor, HI, with a completion date of January 31, 2025. Virsig, LLC is a minority-owned, veteran-owned, and Native American-owned small business that specializes in security solutions for federal agencies. The company holds several Indefinite Delivery Vehicles...
- This $114,000.00 firm fixed price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to General Lasertronics Corporation, doing business as Lasertronics, for the repair of a laser ablation system. The place of performance is Pearl Harbor, Hawaii. This contract does not have a set-aside designation. General Lasertronics Corporation is a for-profit manufacturer that provides laser ablation equipment and services to federal agencies, including a $400,000.00 laser...
- This is a $13,800 firm fixed-price purchase order awarded to Laservision USA, LP, a foreign-owned, for-profit manufacturer of laser safety products. The contract was set aside for a small business, and was awarded by the Naval Air Warfare Center (NAVAIR) on May 15, 2024, with a completion date of June 18, 2024. The contract is for the provision of laser safety products and services, including laser safety glasses, barriers, signs, and windows, to support NAVAIR operations. Laservision USA has...
- This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAVAIR) to Virtual Media Integration, Ltd. (VMI) for the delivery of a 5100MS Computed Radiography Scanner. The contract has a ceiling value of $94,567.00 and was awarded on June 19, 2018, with a completion date of July 26, 2018. The contract does not have a set-aside designation. Based on the agency, this contract is likely related to NAVAIR's aircraft maintenance, repair, and overhaul (MRO)...
- This is a firm-fixed-price purchase order awarded by the Naval Information Warfare Systems Command (NAVWAR) to Faro Technologies Inc., a manufacturer of precision 3D measurement and imaging equipment. The $30,084.32 contract is for the delivery of a handheld 3D laser scanner and accompanying software to enhance the agency's immersive technologies and digital engineering capabilities. This contract was awarded on a sole-source basis under the authority of Federal Acquisition Regulation (FAR)...
- This is a firm fixed price purchase order awarded by the Department of the Navy's Office of Naval Research to Voyis Imaging Inc., a foreign-owned, for-profit manufacturer of goods based in Ottawa, Canada. The purchase order is for a Voyis ULS-500 Pro laser scanner kit, Observer & NOLA ULS-500 Pro, and spare cables, with a potential value of $228,000. The items will be delivered within 60 days to the Naval Information Warfare Center Pacific in San Diego, CA. The award was made through a...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to General Lasertronics Corporation, doing business as Lasertronics, for the maintenance and upgrade of a Lasertronics 500i laser ablation system. The contract has a ceiling value of $113,000.00 and a completion date of July 10, 2026. The contract is not set aside for any particular business type. Lasertronics is a for-profit manufacturer of laser-based coatings removal, surface treatment, and...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Faro Technologies Inc., a leading provider of advanced 3D measurement and imaging technology. The $136,211.99 contract has an ultimate completion date of November 15, 2025 and does not have a set-aside designation. Faro Technologies will be providing specialized measurement equipment and services to NAVSEA, which oversees the design, construction, and maintenance of U.S. Navy ships and submarines. This...
This is a firm fixed price purchase order contract awarded by the Department of the Navy Naval Sea Systems Command to Virtek Vision USA Inc., a foreign-owned, for-profit manufacturer of goods, to provide Virtek Laser Scanner Repair services. The contract has a potential value of $13,748.00 and a completion date of June 20, 2024. The contract was not set aside for any specific business type. The place of performance is Pearl Harbor, Hawaii.
Generated 5/31/24, 10:33 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 3/1/24 | |
| Not listed | Not listed | $13.7k | 12/29/23 |