Purchase Order N6523607P4150

<p>The U.S. government agency awarded a $73,794.40 firm fixed-price purchase order contract to Microchip USA, LLC for the delivery of DUAL UNIVERSAL RECEIVER/TRANSMITTER (UART) P/N:100032081 NSN: 8200-00-003-6066-1. This contract does not have a set-aside designation. The ultimate completion date for this contract is June 20, 2024, with an award date of May 29, 2024. The place of performance is Tampa, FL 33614, USA. Microchip USA, LLC is a for-profit limited liability company.</p>

This is a firm fixed-price purchase order awarded by the Air Force Sustainment Center to Teledyne ETM, Inc., a manufacturer of high power microwave amplifiers and linear accelerator systems and subsystems, for the test, teardown, evaluation, and repair of a circuit card assembly with National Stock Number 5998014776941FD for the 415th Supply Chain Management Squadron. The contract has a ceiling value of $1,500.00 and a period of performance through October 5, 2021. No set-aside was used for this...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $328,102 to Hamilton Sundstrand Corporation, doing business as Collins Aerospace, for repair services. The contract calls for the repair of one MS ANALYZER MODULE with National Stock Number 7HH 5998 015526391 and reference number 400000-501. There was no set-aside designation for this requirement. Collins Aerospace, as the prime contractor and potential incumbent, will perform the...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Atec Inc. for the repair of two Electronic Modules. The solicitation requested quotes for repair services in accordance with drawings and technical publications. Repairs are to be performed by Atec at facilities in Stafford, Texas and Irvine, California in accordance with quality, configuration management, and other requirements detailed in the statement of work. The award value is...

The U.S. Air Force's Air Education and Training Command (AETC) has awarded a $2,220 firm-fixed-price purchase order to Rohde &amp; Schwarz USA, Inc. to repair a spectrum analyzer (model FSW8) and return it to a serviceable condition. This award is not associated with a larger contract vehicle and does not have a set-aside designation. Rohde &amp; Schwarz USA, Inc. is a subsidiary of the German parent company Rohde &amp; Schwarz GMBH &amp; CO. Kommanditgesellschaft, which specializes in providing...

This is a firm fixed price delivery order awarded by the Department of the Navy's Naval Air Systems Command to United States Technologies Inc. (U.S.T.), a for-profit manufacturer, for the production of RF modules. The $209,619 contract does not have a set-aside designation. U.S.T. is a subcontractor that has supported various electronic component, power supply, and circuit card assembly requirements for the Department of Defense, Department of Homeland Security's Coast Guard, and other federal...

This federal contract, awarded by the Ogden Air Logistics Complex of the U.S. Air Force, is for the repair of a radio frequency amplifier for the Miniature-Multiple Threat Emitter System (MINI-MUTES). The $8,722.68 firm fixed-price delivery order was awarded to United States Technologies Inc. (U.S.T.), a division of Arotech Corporation, which specializes in the design, engineering, manufacturing, repair, upgrades, and testing of complex electronic subassemblies for defense and commercial...

This is a delivery order awarded by the Communications Electronics Command (CECOM) of the U.S. Army to BAE Systems Information And Electronic Systems Integration Inc., a subsidiary of the defense contractor BAE Systems PLC. The order is for the repair of an AN/APX-123/123A Common Transponder (CXP) System component, specifically the RF module with NSN 5998-01-503-7423, part number 1023987G-1. This supports the Product Manager - Aviation Mission Equipment (PM AME) program. The firm fixed-price...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $190,419 firm fixed price delivery order to Rantec Microwave Systems, Inc. of Thousand Oaks, California. The order calls for Rantec to perform repair work on an F-16 array assembly that transmits and receives radio frequency energy for the aircraft's AN/APG-68 radar system. Work will include repair of the antenna's aluminum structure and is to be completed by February 11, 2020. No set-aside designation was...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order valued at $397,443 to Hamilton Sundstrand Corporation Mission Systems Division, doing business as Collins Aerospace, to deliver one MS ANALYZER MODULE with reference number 400000-501 and repair one additional unit. The prime contractor will perform repairs at its facility in San Dimas, California in accordance with applicable technical manuals and MIL-STD-2073-1E packaging requirements. The...