Purchase Order W15QKN14P3731

This is a delivery order awarded to STS Systems Support, LLC, an Alaskan Native Corporation-owned small disadvantaged business, by the U.S. Air Force Materiel Command (AFMC). The $999,418.14 order is for equipment and thermal spray chiller services in support of the 309th Maintenance Wing (309 CMXG) at San Antonio, Texas. The order falls under the broader IDIQ contract FA8224-19-D-A005. STS Systems Support is an 8(a) program participant and has multiple indefinite delivery vehicles (IDVs) with...

This is a delivery order awarded to Science Applications International Corporation (SAIC) under the Traffic Management Systems Engineering and Development Support (TMSEDS) indefinite-delivery/indefinite-quantity (IDIQ) contract, which is administered by the Immediate Office of the Secretary of Transportation, a civilian agency. The $663,546.00 task order is for ASR-11/STARS optimization and sustainment support, and has an ultimate completion date of October 31, 2019. The contract does not have a...

Textron Systems Corporation, a subsidiary of Textron Inc., was awarded a firm fixed-price delivery order valued at $29,909 by Air Force Materiel Command on January 3, 2025, to perform maintenance and repair services at Warner Robins, Georgia. The contract addresses a specific technical issue with an SSI (Selective Sequence Identification) Card Repair component within an A2PATS (Advanced Airborne Programmable Air Traffic System) simulator. The work scope involves troubleshooting a runtime...

The Department of the Navy Information Warfare Systems Command awarded a $1.49 million firm fixed price delivery order against the 8a STARS II government-wide acquisition contract to Tracen Technologies Inc. to provide PFA APP MAINTENANCE. The 8a STARS II is a multiple award contract operated by the General Services Administration to facilitate IT services procurements across federal agencies. Tracen will perform the maintenance and support services for the Personnel Fluidity Analysis...

This contract award is for labor support services under the 8(a) STARS (8a Streamlined Technology Acquisition Resources for Services) Governmentwide Acquisition Contract (GWAC) vehicle. The contract was awarded by the Air National Guard, a Defense agency, to Softec Solutions, Inc., a Minority Owned Small Disadvantaged Business. The contract has a ceiling value of $3,000,431.53 and is a Firm Fixed Price Delivery Order type. The place of performance is Joint Base Andrews, MD. The contract was...

This federal contract award is for ALTERNATOR REPAIR OVERHAUL SERVICES, with a ceiling value of $10,586.00, awarded by the U.S. Coast Guard to Auxiliary Systems Inc. The contract is a Firm Fixed Price Purchase Order with a completion date of January 30, 2022. It is designated as a Total Small Business set-aside. Auxiliary Systems Inc. is a for-profit manufacturer and provider of repair solutions specializing in ship maintenance, repair, and manufacturing support for the U.S. Navy, U.S. Coast...

This federal contract award was made by the Department of State Bureau of International Narcotics Law Enforcement to Metrostar Systems, LLC, an 8(a) small business. The $256,917.73 firm fixed-price delivery order contract provides maintenance and support for the Connect Learning Management System. The contract is issued under the 8(a) STARS II government-wide acquisition contract (GWAC), which allows agencies to acquire IT services and solutions from 8(a) small businesses. Metrostar Systems is a...

This federal contract award, with ID SPM7LX14D0015|0016, was issued by the Defense Logistics Agency (DLA) Land and Maritime to System Technical Support Corporation, a woman-owned small business manufacturer based in Torrance, California. The $716,306.90 firm fixed-price delivery order is for the provision of 8502899458 - Maintenance Kit, Vehicle, a total small business set-aside. System Technical Support Corporation is an established supplier of aftermarket parts and maintenance kits for the...

International Automated Systems Inc., a small business manufacturer based in Blaine, Minnesota, was awarded a delivery order valued at $22,171.08 by the Air National Guard on September 20, 2024, for preventative maintenance and repair services on the External Aircraft Fuel Tank Storage System (EAFTSS). This is a firm fixed-price delivery order issued under the company's General Services Administration Multiple Award Schedule contract and carries a total small business set-aside designation....

System Technical Support Corporation was awarded a $7,281.62 firm fixed price delivery order for parts kits under the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle. The delivery order, scheduled for completion by August 10, 2022, is for 8508867871 PARTS KIT,BUTTERFLY to be provided by System Technical Support Corporation doing business as System Technical Support. The funding agency, Defense Logistics Agency Land and Maritime, supports...