Purchase Order V549C00875

Award Date 2/10/10

Potential Completion Date 3/10/10

Potential Value $6.1K

Federal Agency

Veterans Integrated Service Network 17

Awardee

Firetrol Protection Systems, Inc.

Ultimate Awardee

Not listed

NAICS Category

Not listed

PSC Category

J012 - Maint/Repair/Rebuild Of Equipment- Fire Control Equipment

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Not Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Dallas, TX 75216, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Service Contract Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order FA811819D0009-FA811821F0082

This federal contract award to Texas Aerospace Services Inc. (TAS), a for-profit small business manufacturer based in Abilene, Texas, is for the remanufacture of C-5/C-130 linear direct valves for the U.S. Air Force. The $55,083.37 firm fixed-price delivery order was awarded on February 18, 2021 by the Air Force Sustainment Center, a component of the U.S. Air Force, and has a completion date of December 31, 2021. The contract does not have a set-aside designation. TAS has a long history of...

Purchase Order 140R3020P0033

��...

Purchase Order W9123724P0070

��...

Purchase Order FA825023P0049

This firm fixed price purchase order was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to Telecommunication Support Services, Inc. TSS Solutions Division, doing business as TSS Solutions, for $238,000. The contract is for the repair of an oil tank assembly identified as National Stock Number 5430010798076 and Part Number 353D663G01 in support of the Control Reporting Center Program. Work will include test, teardown, and evaluation of the oil tank...

Delivery Order FA853819D0006-FA853821F0079

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $49,501.31 firm fixed price delivery order to Thomas Instrument, Incorporated of Brookshire, Texas for the repair of a ram air turbo pump. Performance will take place in Brookshire and is required to be completed by August 5, 2022. No set-aside designation was used for this award to support the Air Force Sustainment Center's aircraft maintenance programs. Thomas Instrument will serve as the prime contractor...

Purchase Order W911S224P6008

The Department of the Army awarded a $23,014.40 firm fixed-price purchase order to ARI Phoenix Inc., a small business manufacturer of heavy-duty automotive shop equipment, for the repair and rebuild of a MAHA USA brake test machine located at Fort Drum, New York. This requirement was set aside 100% for small businesses under NAICS code 811310 for commercial and industrial machinery repair and maintenance. The contract tasks ARI Phoenix to replace the motor and gearbox assembly, as well as...

Delivery Order W9127S06D0001-0039

This is a firm-fixed price delivery order contract awarded by the Air Mobility Command, a defense agency, to KBR Services, LLC, a limited liability company. The contract is for the TAS Recovery Project #P, specifically the repair and conversion of a hangar, phase 3. The contract has a ceiling value of $39,907.00 and a completion date of March 7, 2010. The contract is not set aside for any specific business type. This contract appears to be part of the Air Mobility Command's infrastructure repair...

Delivery Order FA853819D0006-FA853823F0021

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $151,474.02 firm fixed-price delivery order to Thomas Instrument, Incorporated of Brookshire, Texas for the repair of the ram air turbo pump. Performance will take place in Brookshire and is required to be completed by January 5, 2024. No set-aside designation was used for this award to support the Air Force Sustainment Center's aircraft maintenance programs. Thomas Instrument will serve as the prime...

Definitive Contract FA825024C0013

This is a Definitive Contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of various electronic components related to the Control and Reporting Center program. The contract has a Firm Fixed Price and a ceiling value of $4,997,050.00. The work includes Teardown, Test, & Evaluation (TT&E), Minor Repair, or Major Repair of an Oil Tank Assembly, SF6 Tank, Shunt...

Delivery Order N6449824D4006-N6449825F4095

This is a Firm Fixed Price Delivery Order contract awarded by the Naval Sea Systems Command (NAVSEA), a Defense agency, to Tusas Motor Sanayii A.S., a foreign-owned, for-profit manufacturer. The contract is for LM2500 Single Shank Turbine Overhaul services, with a ceiling value of $6,995,612.00 and a period of performance through March 30, 2026. Tusas Motor Sanayii A.S. is an experienced supplier of aviation engine hardware and overhaul services to the U.S. government, having supported contracts...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
Not listed		Not listed	$6.1k	2/10/10