Purchase Order VA24816P4625

The Department of Energy's National Nuclear Security Administration awarded a firm fixed price call order against its blanket purchase agreement with Advanced Measurement Technology Inc. for repair services of two detectors owned by DOE RESL. The call order, worth $10,218, will fund maintenance of a GEM40P4-83-C detector and a GMX-28200-P detector located in Oak Ridge, Tennessee by the April 10, 2020 completion date. As the parent company, Ametek Inc. will provide the detector repair services...

This is a firm fixed-price purchase order awarded by the Air Combat Command, a defense agency, to Casco Security Systems Inc., a veteran-owned, service-disabled veteran-owned small business (SDVOSB) and SBA-certified HUBZone firm. The $62,537.10 contract is for the repair of the fire alarm system in Building 244, specifically the Monaco MAAP-X integrated fire alarm control/mass notification panel/radio transmitter. The contract has a total small business set-aside designation and an ultimate...

Teledyne ETM, Inc. (doing business as ETM Electromatic Inc.) was awarded a $7,000 firm fixed-price delivery order by the Ogden Air Logistics Complex, a Defense logistics organization, on June 9, 2021, for the repair of one radar modulator supporting the 415 SCMS/GUMAC Mini Mutes program. The work was completed by the ultimate completion date of October 24, 2022, and performed at the contractor's facility in Newark, California. This award was not designated as a set-aside contract and...

This is a firm fixed price delivery order contract awarded by the Air Force Sustainment Center (AFSC) to Honeywell International Inc. Aero Renton Division, doing business as Honeywell, for the repair of the Enhanced Ground Proximity Warning Computer. The contract has a ceiling value of $82,635.00 and a completion date of July 4, 2017. This contract is not associated with a set-aside designation. The prime contractor, Honeywell, is a large, diversified technology and manufacturing company that...

This is a firm-fixed-price purchase order contract awarded by the Defense Contract Management Agency (DCMA) to Pacific Electronic Enterprises Inc. (Pacific Electronics), a small business contractor, to repair 40 units of the Receiver, Radar (NSN 5840011540006) for the Atmospheric Early Warning System (AEWS). The contract has a total ceiling value of $56,000.00 and a period of performance through September 23, 2024. The contract was set aside for total small business participation. Under the...

The Naval Air Warfare Center awarded a $429,671 firm fixed-price delivery order to Etolin Strait Associates LLC on August 21, 2025, for replacement of an existing Siemens MXL-IQ fire alarm control panel with a new MNS system panel at its facility in Patuxent River, Maryland. The work is scheduled for completion by January 18, 2027. This delivery order was issued without a set-aside designation and represents a specialized facilities upgrade supporting the Naval Air Warfare Center's...

The Department of the Navy Naval Sea Systems Command awarded a $6,100 firm fixed price purchase order to Thermo-Trol Systems, Inc. for repair of a fire alarm control panel. Performance will take place in Virginia Beach, Virginia over approximately 11 months from July 2023 through May 2024. The Naval Sea Systems Command manages shipbuilding programs for the Navy and oversees maintenance and modernization work for naval vessels, so this contract is likely supporting safety upgrades or repairs...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $14,325 firm fixed price delivery order contract to Innovative Solutions & Support Inc. for repair of an alarm monitor and air data computer. Performance will take place in Exton, Pennsylvania with completion by March 8, 2023. No set-aside designation was applied to this order to repair electronic systems that support aircraft maintenance functions. The Sustainment Center manages programs that ensure...

The Department of Homeland Security US Coast Guard awarded a firm fixed-price purchase order to Ensil Technical Services Inc., a for-profit manufacturer, for the repair of a control monitor (NSN 5895-12-395-9484) in the amount of $106,400.00. The contract has a completion date of November 1, 2023 and did not utilize a set-aside. Ensil Technical Services Inc. is a member of the Ensil group of companies that focuses on delivering "enhanced mission-critical innovations" and has an...

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...