Purchase Order N6133123P0138

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...

<p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) for diagnostic, rear differential repair, and ABS check services. The contract has a ceiling value of $5,612.53 and a completion date of November 23, 2024. The contract does not have a set-aside designation. No additional details about the prime contractor, subcontractors, or the larger acquisition vehicle are provided.</p>

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor, for the repair of nine MOTOR OPERATOR,CB units. The contract has a ceiling value of $104,400.00 and a performance period ending on November 15, 2024. The original solicitation requested repair services with a 78-day Repair Turnaround Time, government source inspection, and quality assurance requirements. The purchase order was set...

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The Department of the Air Force Materiel Command (AFMC) Ogden Air Logistics Complex awarded a firm-fixed-price delivery order worth $669,719.74 to Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, for repair services supporting the Joint Test and Evaluation (JTE) program. This 5-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract provides depot-level maintenance and sustainment of various communications, navigation, radar, and electronic warfare components...

This firm fixed price purchase order was awarded by the General Services Administration (GSA) Federal Acquisition Service to Pacific Diesel Service, LLC for automotive mechanical repairs. The contract valued at $25,853.87 is to provide necessary repairs on a 2018 Ford F550 vehicle operated by a GSA agency in Monroe, Washington. Services include compliance with manufacturer's warranty and industry standards for repairs, adherence to Environmental Protection Agency and Occupational Safety and...

This is a $41,693.50 firm fixed-price purchase order awarded by the Naval Supply Systems Command to Tektronix, Inc. to repair and calibrate five pieces of test equipment, including generators and oscilloscopes, for the Naval Surface Warfare Center Crane. The equipment requires repairs to resolve issues such as random power dropouts, display failures, self-test failures, and processor problems. Tektronix is the original equipment manufacturer and is considered the only responsible source with the...

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Pacific Electronic Enterprises Inc., doing business as Pacific Electronics, has been awarded a $79,294 firm fixed price delivery order for repair services supporting the Department of the Air Force Materiel Command Ogden Air Logistics Complex's Munitions Test Equipment (MTE) programs. The delivery order, which has no set-aside designation, calls for Pacific Electronics to provide repair services for MTE through April 2023. Ogden Air Logistics Complex oversees weapon system logistics for Air...

This firm-fixed-price purchase order was awarded by the Oklahoma City Air Logistics Complex (OC-ALC), part of the Department of the Air Force Materiel Command, to Dynapower Company LLC to provide a one-time repair of a Dynapower control unit rectifier at Tinker Air Force Base. The repair work includes replacing an interface board and wiring, and must be completed within five business days of the contractor receiving authorization and necessary parts. The contract has a ceiling value of...