Purchase Order W51AA126PA035
Award Date 4/14/26
Potential Completion Date 9/2/26
Potential Value $61K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Houston, TX 77040, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $58,770 firm-fixed-price purchase order awarded by the U.S. Army's Communications-Electronics Command (CECOM) to His Company, Inc., a for-profit vendor specializing in chemical manufacturing and distribution. The contract is for the provision of molding compound, a basic organic chemical used in various industrial and defense-related applications. There is no set-aside designation for this award. His Company, Inc. has supported prime contractors and government agencies across the...
- <p>The U.S. Army Communications Electronics Command issued a delivery order to L3Harris Global Communications, Inc. on September 11, 2025, with a ceiling value of $1,677,449.85 for foreign military sales funding to purchase supplies and accessories for an allied nation.</p> <p>Place of performance is Rochester, NY. The order is firm fixed price with an ultimate completion date of July 30, 2027. No set-aside was used.</p>
- <p>The Communications Electronics Command awarded a purchase order to Hentzen Coatings Inc. for polyurethane gloss white coating (#17925) on March 23, 2026, with a ceiling value of $23,812.93 and ultimate completion date of April 23, 2026. Work is performed at Tobyhanna, Pennsylvania. The order is priced as a firm fixed-price purchase for commercial coating material supporting defense logistics operations.</p>
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to HAI Advanced Material Specialists, Inc. for $18,940.00. The contract is for "RETROFIT SERVICE - HA 5171P-D" and has an ultimate completion date of July 13, 2025. The contract does not have a set-aside designation. The place of performance is Aberdeen Proving Ground, Maryland.</p>
- <p>This is a firm fixed-price purchase order awarded by the U.S. Army's Research, Development, and Engineering Command (RDECOM) to Hary Manufacturing Incorporated for $7,950.00 to provide service and maintenance for an MSP-9156 system. The contract has a period of performance through February 5, 2024 and was awarded on November 2, 2023. No set-aside was used for this award.</p>
- The Communications Electronics Command issued a delivery order to Software Information Resource Corp., a certified women-owned small business, on June 4, 2026, for Hewlett Packard hardware and software support with a ceiling value of $12,408.18. The order is issued under the Army's Information Technology Enterprise Solutions 4 - Hardware (ITES-4H) indefinite delivery contract, which supports enterprise IT hardware procurement and software solutions across Army installations through September 18,...
- The U.S. Army Contracting Command - Aberdeen Proving Ground awarded a $338,756.66 firm-fixed price purchase order to Phillips Corporation Federal Division for a MELTIO System Integration on a HAAS CNC, including a 1.2 kilowatt Phillis Additive Hybrid Package. This procurement was not set aside and was awarded under the authority of FAR 13.106-1(b)(1)(i) for a sole-source acquisition. The contract has an estimated completion date of August 19, 2024. Phillips Corporation is an authorized...
- <p>This is a firm fixed-price purchase order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Qualmark Corporation, a for-profit foreign-owned manufacturer, to provide a new HASS (Highly Accelerated Stress Screening) chamber with government-furnished equipment (GFE) parts. The contract has a ceiling value of $147,840.00 and a completion date of February 19, 2017. The contract is not set aside for any specific business type.</p>
- <p>The Department of Defense Aviation agency issued a purchase order to Aeromax Industries, Inc., a small business manufacturer of aircraft parts, for $9,300.00 on October 28, 2025. The order calls for bracket and harness components with a firm fixed price and an ultimate completion date of April 15, 2026. Performance occurs at Fort Worth, Texas.</p>
- The U.S. Army awarded a $37,955.30 firm fixed-price delivery order to Microtechnologies LLC (doing business as Microtech) on September 20, 2025, for the purchase of Apple computer hardware to support Fort Bliss Public Affairs Office operations. This delivery order was issued under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) government-wide acquisition contract, with an ultimate completion date of October 30, 2025. The award carries no set-aside designation and will...
The U.S. Army Communications-Electronics Command awarded a purchase order to His Company, Inc. for $61,170 on April 14, 2026, for custom color thermoplastic hotmelt molding compound. Performance is scheduled to conclude by September 2, 2026, and takes place in Houston, Texas. The order is firm fixed price with no set-aside applied.
Generated 7/16/26, 10:01 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $61.2k | 4/16/26 |