Purchase Order N4019221P0050

This Purchase Order, awarded on October 1, 2005, represents a civilian contract valued at $1,401.00 with an ultimate completion date of September 30, 2006. The contract was funded by the Office of Inspector General and executed for performance in Secaucus, New Jersey. No set-aside designation was utilized for this procurement, indicating it was awarded through standard competitive or non-competitive procedures. The relatively modest ceiling value suggests this procurement addressed a specific,...

This modification deobligates excess funding from CLINs 0134 and 0135 on a delivery order awarded to Precision Turbines Inc. by the Naval Air Systems Command (NAVAIR). The contract, valued at $1,131,466.54 under a cost-no-fee pricing structure, was originally awarded on October 13, 2017, with an ultimate completion date of July 31, 2018. Work is being performed in Boca Raton, Florida. No set-aside designation was applied to this delivery order, which operates under a competitive multiple-award...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to J.g.w. (International) LTD., doing business as JGW International LTD, for the repair of a control module with serial number 205. The contract has a ceiling value of $85,637.73 and an ultimate completion date of January 21, 2021. No set-aside designation was used for this award. JGW International LTD is a for-profit company that has been a prime contractor and subcontractor for various defense and...

The Naval Air Warfare Center issued Modification S/N 228062 to Ruag AG, a Switzerland-based aerospace and defense contractor, to reallocate funding between contract line items under an existing delivery order. This firm fixed-price delivery order, valued at $4.3M and scheduled for completion by May 8, 2026, represents work performed under the NAVAIR Whole Engine Inspection and Repair Services master IDIQ contract. The modification specifically involves de-obligating funds from CLIN 0001 and...

On November 4, 2005, a purchase order contract with a ceiling value of $5,400 was awarded to Frederic, M C (UEI: NPJZEEKBDGL4) by a U.S. government agency. The contract is not set aside for any socioeconomic category and carries a completion date of June 30, 2007. Structured as a purchase order with other-type pricing, the contract represents a direct procurement action to acquire goods or services from the individual vendor. While specific details regarding the nature of the products or...

This purchase order, awarded August 21, 2009, with an ultimate completion date of September 20, 2009, represents a modification to previous purchase requisition 21-09-89965A277 to reflect compliance with the Javits-Wagner-O'Day (JWOD) Act. The contract, valued at $5,523.14, was awarded to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) for performance in Alameda, California. The procurement involved no set-aside designation and utilized other pricing structures typical of...

This delivery order modification represents a descope adjustment to a Production Support Services (PSS) contract for Fleet Readiness Center Southeast (FRCSE) in Jacksonville, Florida, awarded to Prolog, Inc., a Virginia-based, service-disabled veteran-owned small business. The modification de-obligates $640,137.18 in funding, reducing the contract ceiling from $8.7M to approximately $8.1M, and descopes 23,095.80 labor hours from the total effort. The contract operates under a cost-plus-fixed-fee...

The Naval Air Warfare Center issued a delivery order to Coherent Technical Services, Inc. on February 1, 2021, with a ceiling value of $36,497,699.45 under the JPALS ATC Shipboard Integration 2019 indefinite delivery contract. The order is incrementally funded for continued task order support under a Cost Plus Fixed Fee pricing structure with an ultimate completion date of April 22, 2026. Place of performance is St Inigoes, MD. The Naval Air Warfare Center Working Capital Fund provides funding...

This is a firm fixed price purchase order awarded by the Department of the Navy Information Warfare Systems Command to J.g.w. (International) LTD., a for-profit company, for the repair of circuit card assemblies. The potential value of the contract is $242,337.05. There was no set-aside designation for this award. The contract originates from a sole source solicitation, as J.g.w. (International) LTD. is the original equipment manufacturer with full capabilities to manage the requirements and...

This delivery order issued by Naval Air Systems Command (NAVAIR) represents a funding realignment action on an existing contract with Northrop Grumman Systems Corporation, the Aeronautics Systems Division of parent company Northrop Grumman Corporation. The modification de-obligates $28.738 million in fixed fee funding from Contract Line Item Number (CLIN) 0006 and re-obligates the same amount under CLIN 0002, in accordance with the specified project identifiers. The delivery order, with a...