Purchase Order NNG11RB54P

This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command to A & D Engineering, Inc., a foreign-owned, for-profit technology company based in Michigan. The contract is for the delivery of a rectifier, a semiconductor electronic device, with a ceiling value of $4,125.00 and a completion date of January 15, 2025. No small business set-aside was used for this award. A & D Engineering, Inc. is an established federal contractor, holding several...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The $44,500 contract is for the delivery of a frequency converter (NSN 8508595510) with an ultimate completion date of October 16, 2023. Ensil Technical Services Inc. is registered in the System for Award Management (SAM.gov) and has received multiple Indefinite...

<p>This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to an unspecified prime contractor. The contract is for the delivery of a frequency converter, with a ceiling value of $8,991.50 and a period of performance through February 3, 2025. The contract was awarded on December 5, 2024 and does not have a small business set-aside designation.</p>

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to BTC Electronic Components, LLC, a prime contractor, to provide 4,720 electrical connector plugs. The contract has a total ceiling value of $44,415.20 and a performance period ending on March 25, 2024. The connectors are being procured to fulfill an open solicitation for NSN 5935009283127, a qualified products list (QPL) item. The agency will receive the connectors at the DLA...

This is a firm-fixed price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Get Engineering Corp. under the General Services Administration (GSA) Information Technology Schedule 70 contract. The $19,917.00 contract is for the procurement of engineering components including transition modules, ribbon cable, and PCI NTDS (Naval Tactical Data System) parallel A/B/C/H adapters. Get Engineering Corp. is a high-tech engineering firm that specializes in tactical data solutions for...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Northrop Grumman Systems Corporation's Navigation and Maritime Systems Division, operating as Northrop Grumman Spce&amp;misn S. The $39,374.95 contract is for the delivery of a frequency converter, electronic (CONVERTER,FREQ,ELEC) and has a completion date of December 9, 2026. Northrop Grumman is a major defense contractor that provides advanced navigation, maritime, space, and mission systems, as...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to TE Connectivity Corporation, a foreign-owned, for-profit manufacturer of electronic components and connectors. The contract has a ceiling value of $118,125.00 and an ultimate completion date of June 16, 2017. The contract is for the procurement of a CONNECTOR,RECEPTACL product, which is likely an electrical connector or receiver critical for military systems and equipment. TE...

This is a firm-fixed price purchase order contract awarded by the Defense Microelectronics Activity (DMEA), a defense agency, to Accretech America Inc., a foreign-owned manufacturer of semiconductor test and manufacturing equipment. The contract is for the delivery of an ACCRETECH UF2000 demo prober, a specialized piece of semiconductor testing equipment, with a ceiling value of $250,416.00. The contract has no set-aside designation. Accretech America Inc. is the prime contractor and there are...

This is a firm fixed-price purchase order awarded by the U.S. Army Contracting Command-Redstone to Finetech, a leading equipment manufacturer, for the procurement of a FINEPLACER Core Plus Configured die bonding and advanced surface mount rework station. The total ceiling value of the contract is $78,229.00, with a completion date of November 21, 2018. The procurement was a sole-source award to Finetech in accordance with FAR 13.106-1(b) for soliciting from a single source. No set-aside...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to GI Group Holdings Inc., a for-profit Subchapter S Corporation operating through its Pacific Systems division. The contract, valued at $1,624.80, is for the delivery of a CONVERTER-STORER,SI, a specialized electronic component, and does not have a set-aside designation. GI Group Holdings Inc. has extensive experience as both a prime contractor and...