Purchase Order W5K9ZM11P0001

The Air Force Sustainment Center awarded BAE Systems Space & Mission Systems Inc. a contract modification on August 11, 2025, for Low-Light Television (LLTV) repair services (Serial Number 2435) in Boulder, Colorado. This $6,601 firm fixed-price call order was issued under a Blanket Purchase Agreement (BPA) with no set-aside designation and carries an ultimate completion date of November 3, 2025. As a task order against an existing BPA vehicle, this contract represents a focused...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $231,598.32 firm fixed-price purchase order to Linmarr Associates, Inc., a small disadvantaged and woman-owned business based in Irvana, California, for repair services supporting the Joint Tactical Edge (JTE) program. The contract, awarded on August 14, 2025, covers teardown, test, evaluation, and restoration services for three motor controller units (NSN 6110-01-660-8072FD, PN 133545-1) to serviceable,...

The Naval Air Warfare Center awarded a $9,954 firm fixed-price purchase order to VTR Service Center for camera and recorder repair services. The contract, executed on May 19, 2016, with an ultimate completion date of June 2, 2016, represents a straightforward maintenance and repair engagement with no set-aside designation applied. Work is to be performed at VTR Service Center's facility in Burbank, California. As a defense-focused procurement, this repair contract supports the Naval Air...

LTM Inc., a Virginia-based employee-owned professional services company, received a cost-plus-fixed-fee delivery order modification valued at $3.03 million from the Naval Air Systems Command (NAVAIR) for operations and maintenance logistics support services for H-53 and T-64 platforms. The modification incrementally funds Contract Line Item Number 4002, updates specific contract clauses, and removes administrative requirements. Work will be performed at Marine Corps Air Station Cherry Point in...

Tactical Network Corporation has been awarded a firm fixed price purchase order valued at fifty-one thousand one hundred forty-one dollars and nineteen cents ($51,141.19) by the Department of the Air Force Materiel Command to provide essential on-site 24/7/365 maintenance and remote/on-site support, phone and parts replacement, labor, equipment, and vendor coordination for the Hill Air Force Base located in Utah. The period of performance is through September 7, 2022. No set-aside designation...

This is a $19,219.00 firm fixed price purchase order awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 22 to National Technology Transfer, Inc. (NTT), a for-profit small business. The contract is for medium voltage and switchgear training to be delivered at the Loma Linda, California VA facility. NTT is a provider of industrial training services and has previously supported technical skills development for various federal agencies. The contract has a period of...

This is a delivery order contract awarded by the United States Marine Corps to NEU Technologies Group, LLC, a for-profit limited liability company specializing in audio-visual (AV), video teleconferencing (VTC), and information technology (IT) services. The contract, valued at $100,428.00, is for VTC maintenance support services. The contract has a total small business set-aside designation. NEU Technologies Group, LLC, the prime contractor, has previously served as a subcontractor to other...

The Department of the Navy Naval Sea Systems Command awarded a $500 firm fixed price delivery order to MTU Maintenance Berlin-Brandenburg GMBH for repair turn around time reporting (RTAT). The place of performance will be in Luxembourg. The contract has no set-aside designation and work is to be completed by August 14, 2021. As a global leader in industrial and marine technology services, MTU Maintenance Berlin-Brandenburg will leverage its expertise to support the Navy's fleet readiness and...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Brown International Corporation, a subsidiary of AAR Corp, for Contractor Logistics Support (CLS) for the AN/MSN-7 Tower Restoral Vehicle (TRV). The contract has a ceiling value of $660,349.27 and an ultimate completion date of September 28, 2017. The order was issued under an Indefinite Delivery Vehicle (IDV) with a potential $9.7 million ceiling value...

This firm fixed-price purchase order was awarded by the Air Education and Training Command (AETC) of the U.S. Air Force to New Beginnings Capital Partnership LLC, a veteran-owned small business, for the annual maintenance of a Video Teleconferencing (VTC) system. The $129,829.54 contract has a completion date of September 21, 2019 and was set aside for small business participation. New Beginnings Capital Partnership, doing business as NBCP Sourcing & Technology, is an experienced provider of...