Purchase Order W25G1V12P1746

This is a firm-fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to Ensil Technical Services Inc. to repair a Dell R520 server remote power manager for the AN/FRC-178(V) weapon system. The contract has a ceiling value of $4,440.00 and a period of performance through October 31, 2025. Ensil Technical Services Inc. is a small business manufacturer and provider of electronic components, circuit card assemblies, and repair...

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The $31,400.00 contract is for repair efforts on the CRC TYQ-23 program, which supports critical military systems like the Global Positioning System (GPS) and Space Based Infrared System (SBIRS). The original solicitation was a total small business set-aside, seeking...

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency under the U.S. Air Force Materiel Command, to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The $5,150 contract is for the repair of 2 CRC TSP-75 program control sensitivity components with the National Stock Number 5840-01-158-0152ZR. This is a total small business set-aside contract with a performance period through...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to W.R. Davis Engineering Limited for circuit card assembly repair services. The solicitation requested quotes for repair of a DE4438-6 circuit card assembly with a required 100 day turnaround time. The contract value is $2,900 and performance will take place at the contractor's facility located in Ottawa, Canada, running from August 2023 through May 2024. No set aside designation or...

This is a firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex of the U.S. Air Force Materiel Command to Ensil Technical Services Inc., a small business manufacturer and provider of electronic components and repair services. The contract, valued at $71,400.00, is for the repair of electrical coils (NSN 5950-00-023-8464) used in the AN/TPS-75 Radar Control and Reporting Center program. The contract was set aside for total small business participation and includes...

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...

Repairtech International Inc., doing business as Repair TECH International, has been awarded a $6,260 firm fixed-price delivery order by the Air Force Sustainment Center, a component of the Air Force Materiel Command within the Department of the Air Force. The contract calls for the delivery of a turbine wheel assembly to support Air Force sustainment efforts. No set-aside provisions were applied to this award. Performance will take place in Lake Balboa, California, with completion scheduled for...

This contract, awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex, provides $1,722,000.00 in firm fixed price repair services for the Critical Repair Center (CRC) program. The services cover radar set subassemblies, amplifier subassemblies, trigger amplifiers, radio frequency exciters, power supplies, oil tank assemblies, and radar antenna and pedestal refurbishment. The prime contractor is Telecommunication Support Services, Inc. (TSS Solutions), a...

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...

This contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business, to provide repair services in support of a common program. The contract has a firm-fixed price of $164,000.00 and a completion date of September 30, 2019. The work involves the teardown, testing, evaluation, and repair of electronic components like cavity oscillators, RF amplifiers, and multi-channel amplifiers, as well as the delivery of...