Purchase Order NNG15PS50P

S P Industries, Inc., through its SP Scientific division, was awarded a firm fixed-price purchase order by the Southeast Area civilian agency on January 9, 2018, with a ceiling value of $3,181.36 and an ultimate completion date of June 30, 2018. The contract authorizes depot repairs for an FM 25 electrolyzer unit (Serial Number 211541) not-to-exceed $4,500, with repair services to be performed at the depot repair center located in Stone Ridge, New York. The place of performance is listed as...

Plasma Solutions Inc. (UEI: HYELHZPDEZV7) was awarded a firm fixed-price purchase order valued at $15,000 for the repair of low temperature ashers. The contract was awarded on October 1, 2009, with an ultimate completion date of September 30, 2010, and performance is to be conducted in West Mifflin, Pennsylvania. This contract did not utilize any small business set-aside designation. The repair services represent specialized equipment maintenance likely required by a federal agency or its...

The Air Force issued a purchase order to Titan Logistics Co, LLC for accident repair quotes and C20 repair costs totaling $20,492.96 on August 29, 2022. The order covers damage assessment and repair cost estimation for a compartment damaged in an accident; the impact bent the exterior, upper, and side panels of a large box-design compartment, rendering it unrepairable. Work is performed in Germany. Ultimate completion is scheduled for February 17, 2026. The order is priced on a firm fixed...

Revvity Health Sciences, Inc. was awarded a firm fixed price purchase order totaling $57,348 by the Department of the Air Force Air Mobility Command to provide industrial cleaning and preventative maintenance repair services for an inductively coupled plasma mass spectrometer. The award stems from a special notice published on the Federal Business Opportunities website seeking quotations from PerkinElmer for repair services for one of its instruments. The contract has a period of performance...

NASA's Goddard Space Flight Center awarded a firm fixed-price purchase order worth $194,673.03 to Fed Crew Inc., a minority-owned, small disadvantaged, woman-owned business, for the supply of a gold sputtering target assembly. The requirement was set aside for small businesses under NAICS code 336419. The target must meet specific dimensional, purity, and bonding specifications to be used in the Detector Development Laboratory. The contract has a performance period ending on January 24, 2024....

The U.S. Army Engineer Research and Development Center awarded a purchase order to Sunrise Innovations LLC (Element Pi) for a combined sputter coater and carbon evaporator on August 5, 2025, with a ceiling value of $30,460.00 under a total small business set-aside. Place of performance is Sparta, Michigan. The equipment must feature interchangeable sputtering and carbon coating heads, a touchscreen digital interface, and capability to sputter gold or gold-palladium materials. The contractor...

NASA's Shared Services Center awarded a $215.3K purchase order to Ecsi Fibrotools, Inc. on January 25, 2024, for the procurement and modification of electroplating equipment to support the Goddard Space Flight Center. The contract encompasses modification of an existing 4-inch electroplating station and acquisition of a new 6-inch station capable of gold electroplating with 2% uniformity at deposition rates between 20-300 nanometers per minute. Deliverables include the electroplating stations,...

The United States Mint awarded a Purchase Order valued at $28,823.58 to Teer Coatings LIMITED for the refurbishment of targets under the MAXIMO program. The contract, issued on October 10, 2024, with an ultimate completion date of December 20, 2025, represents a firm fixed-price procurement with no set-aside designation. Work will be performed in San Francisco, California. Teer Coatings LIMITED, a United Kingdom-based manufacturer of advanced surface engineering solutions, serves as the...

This firm fixed-price purchase order contract was awarded by the Office of Acquisitions and Grants, a civilian agency, to Revvity Health Sciences, Inc. for PERKINELMER NEXION 1000 REPAIR SERVICE. The contract has a ceiling value of $9,864.50 and a completion date of September 23, 2020. No set-aside was used for this award. Revvity Health Sciences, Inc. is a for-profit manufacturer of medical imaging products and services, and a subsidiary of Revvity Inc. This contract provides repair services...

This is a $52,713.20 firm fixed-price purchase order awarded by the Department of Energy's (DOE) National Energy Technology Laboratory (NETL) to Physical Electronics USA, Inc. for a one-year maintenance service contract for a VersaProbe III X-ray Photoelectron Spectrometer. The contract covers full functionality, technical support, upgrades, equipment exchanges and loaners, use of remote diagnostics, and preventive maintenance from March 13, 2024 through March 12, 2025. The contract was...