Purchase Order W25G1V13P1608

Ensil Technical Services Inc. was awarded a firm fixed price purchase order totaling $7,160 by the Department of the Air Force Materiel Command Air Force Sustainment Center to repair the transformer, driver circuit card assembly (NSN 5998014121781). The repair services were solicited as a total small business set-aside and will be performed by Ensil Technical Services Inc. in Niagara Falls, New York, with a period of performance through September 2024. Per the original solicitation, the...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Instruments Incorporated for the repair of one circuit card assembly. The solicitation requested quotes for repair services, specifying a required turnaround time of 60.681 days. The award is valued at $450 and calls for the work to be performed in San Diego, California from August 2023 through December 2023. The small business set-aside requirement was dissolved since Instruments...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a purchase order to Serco Inc. for repair services on February 10, 2026, with a ceiling value of $112,020.00 and a completion date of June 29, 2026. The order covers repair of two UMTE Program Antenna units (NSN 5985-01-307-6290FD, PN 092-00007) to like-new, serviceable condition. Work is performed at the contractor's facility in Ludlow, Massachusetts. Repair services include test, teardown, evaluation,...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $13,020 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of three JTE hand crank assemblies (NSN: 5340016188644FD, Part Number JTE133660-1). The contract, which must be completed by March 30, 2026, was awarded without a set-aside designation and involves repairs to be performed at the contractor's facility in Livonia, Michigan. P.S.I Repair Services, Inc.,...

The U.S. Air Force Sustainment Center, under the Department of the Air Force Materiel Command at Ogden Air Logistics Complex, awarded a $5,150 firm fixed-price purchase order to Ensil Technical Services Inc. for repair services related to the CRC TSP-75 Program. Specifically, the contract covers repair and maintenance of two Sensitivity Time Control Interface Board Assemblies (NSN 5840-01-158-0152ZR) used in radar control components. This is a total small business set-aside contract,...

Naval Supply Systems Command awarded a purchase order to Power Clinic Inc., a self-certified small disadvantaged business, for $23,000.00 on July 29, 2025, for repair services on SLI 50 Telecom Inverters. Work will be performed at the contractor's facility in Addison, Texas. The order requires repair services with a Government-required Repair Turnaround Time of 20 days from receipt to final government acceptance, compliance with mercury-free specifications for submarine and surface ship use, and...

The National Institute of Allergy and Infectious Diseases (NIAID), a component of the National Institutes of Health, awarded a firm fixed-price purchase order to FEI Company's Materials and Structural Analysis Division on April 18, 2026, for comprehensive service and maintenance of a Glacios microscope and associated components at the NIAID Electron Microscopy Unit on the NIH Bethesda Campus. The contract, valued at approximately $227.6K, encompasses a 12-month performance period extending...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a firm-fixed-price purchase order to Ensil Technical Services Inc., a for-profit small business, to repair an NSN 5996014148364 radio frequency amplifier. The order has a completion date of August 2, 2024 and a potential value of $38,340.00. Ensil Technical Services Inc. is a member of the Ensil group of companies and has held multiple indefinite delivery contracts with the Defense Logistics Agency and the...

The U.S. Air Force Materiel Command Air Force Sustainment Center awarded a $232,000 firm fixed-price purchase order to Telecommunication Support Services, Inc. (TSS Solutions) on September 16, 2024, for repair services on a Frequency Generator (NSN 5840-01-538-6564) designated for the Control and Reporting Center Program. This non-set-aside contract requires inspection, testing, minor and major repair services to restore the equipment to serviceable like-new condition in accordance with the...

This firm fixed-price purchase order was awarded by the Air Force Sustainment Center to Ensil Technical Services Inc. for the repair of modular power supplies in support of the MUTES program. Valued at $20,280, the contract requires the contractor to inspect, test, teardown and evaluate returned power supply units to determine necessary repairs. Approved repairs will restore units to serviceable like-new condition through replacement of failed components and full configuration, cleaning and...