Purchase Order W44W9M20P0149

The U.S. Air Force Materiel Command has awarded a firm-fixed-price purchase order contract to Macom Technology Solutions Inc., doing business as M/A-Com, for the repair of an RF mixer (NSN 5895-01-708-4986) for the Atmospheric Early Warning System (AEWS). The $16,000.00 contract has a performance period through March 15, 2025 and was awarded on September 30, 2024. This contract award is not associated with any set-aside designations. The original solicitation requested 10 units of the RF mixer...

This is a $40,654.10 firm fixed-price purchase order awarded by the Naval Education and Training Command, a defense agency, to Vintage King Audio Inc., a for-profit Subchapter S Corporation. The contract is for the delivery of digital mixers, with a performance period ending on September 10, 2024. Vintage King Audio Inc. is a small business that specializes in providing professional digital and analog audio equipment to various federal government agencies, including several defense...

This is a firm fixed-price delivery order awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Microwave Power Products, Inc., doing business as CPI International. The $107,552.00 contract is for the repair of two electron tubes, part number VTJ6264F4, that are used in the Common Program. The award does not have a set-aside designation and has an ultimate completion date of January 2, 2026. Microwave Power Products, Inc. is a leading manufacturer of...

This is a delivery order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force Materiel Command) to Microwave Power Products, Inc. (operating as CPI International) for the repair of two electron tubes (NSN 5960-01-098-1169) used in the MUTES program. The $57,076.00 firm-fixed-price contract has an ultimate completion date of August 30, 2024 and covers testing, teardown, evaluation, minor repair, and total rebuild services. The contract was awarded on December 20, 2021 and does...

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex (9700|5700|VPAFMCOOALC-A), a defense agency, to Linmarr Associates, Inc., a self-certified small disadvantaged and woman-owned business, for the repair of an electronic amplifier (NSN 5996016610915, part number 133560-1) in support of the 415 SCMS/GUMAA JTE program. The contract has a ceiling value of $146,750.00 and a completion date of July 1, 2025. The original solicitation, which was not set aside, was for...

This is a delivery order contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Microwave Power Products, Inc. (doing business as CPI International), a manufacturer of microwave, radio frequency, power, and control solutions. The $412,791.00 firm fixed-price contract is for the repair of 5 electron tubes, part number VKC78108, that are used in the Bandsim/MTE program. The contract does not have a set-aside designation. CPI International has a...

This is a firm fixed-price delivery order issued by the Ogden Air Logistics Complex, part of the U.S. Air Force Materiel Command, to Microwave Power Products, Inc., doing business as CPI International. The contract is for the repair of an electron tube with National Stock Number 5960-01-098-1169, which is critical equipment for the Common Program. The contract has a ceiling value of $209,120.00 and a performance period through August 29, 2025. This award does not have a set-aside designation....

This is a $4,370.00 firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Netkomp, Inc., a minority-owned and women-owned small disadvantaged business located in Corona, California. The contract is for the delivery of a mixer stage, frequency item with a completion date of May 22, 2024. This purchase order is part of Netkomp's larger portfolio of indefinite delivery contracts (IDCs) with DLA Land and Maritime, valued between $250,000 and $1.5 million, which allow for...

This firm-fixed-price purchase order was awarded by the Oklahoma City Air Logistics Complex (OC-ALC), part of the Department of the Air Force Materiel Command, to Dynapower Company LLC to provide a one-time repair of a Dynapower control unit rectifier at Tinker Air Force Base. The repair work includes replacing an interface board and wiring, and must be completed within five business days of the contractor receiving authorization and necessary parts. The contract has a ceiling value of...

This is a $37,500 firm fixed-price purchase order awarded by the Naval Supply Systems Command to Cubic Defense Applications, Inc. for the repair of a MULTIPLEXER communications component. The award has no set-aside designation. The contract originates from a solicitation posted on December 12, 2024, seeking a contractor to perform detailed repair work on the MULTIPLEXER in accordance with technical specifications, quality assurance requirements, and delivery timelines. Cubic Defense...