Purchase Order W911S222P1196

The U.S. Air Force Materiel Command Ogden Air Logistics Complex awarded a $43,557.12 firm-fixed-price purchase order to DRS Training & Control Systems, LLC, a subsidiary of the Italian defense company Leonardo SPA, for the repair of an Interface Assembly, System Test Set (NSN 5895-01-512-1931) under the UMTE program. The contract, which does not have a set-aside designation, requires the contractor to perform visual, mechanical, and electrical testing to determine the condition of the end...

This is a $20,275,085.60 firm fixed-price purchase order contract awarded by the Space and Missile Systems Center (SMC), a defense agency, to Unison Software Inc. (doing business as Compusearch Software Systems Inc.). The contract is for onsite program management support for the TOOLSET program, with a period of performance ending on February 28, 2022. The contract was awarded on August 30, 2017 and does not have a small business set-aside designation. Unison Software is a provider of federal...

This federal contract award to Midland Supply, Inc., a small business vendor, is for the delivery of various electronic system tool kits, including NSNs 5180-00-064-5178, 5180-00-605-0079, and 5180-01-195-0855. The $284,998.00 firm fixed-price contract was awarded on June 30, 2016 by the Communications Electronics Command, a Defense agency, with a completion date of July 28, 2017. The contract is a delivery order, indicating it is part of a larger indefinite delivery/indefinite quantity (IDIQ)...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Unitec Systems, Inc., a for-profit corporation based in Laguna Hills, California. The contract, valued at $2,235.00, is for the delivery of an "INTERFACE UNIT,COMM" item (8510771590). The award does not have a set-aside designation. Unitec Systems, Inc. is a long-standing federal contractor, registered in the System for Award Management (SAM.gov) since 2002, and has provided a variety of...

This is a firm fixed-price delivery order for a multimeter awarded to Techni-Tool, Inc. by the Defense Logistics Agency Land and Maritime. The $86,890.80 contract has an ultimate completion date of October 26, 2017. Techni-Tool, Inc. is a for-profit vendor that provides a variety of test equipment, tools, and supplies to the electronic production industry. This delivery order is part of a larger contract vehicle, but the original solicitation is not provided. There is no set-aside designation...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Unitec Systems, Inc., a for-profit small business organization based in Laguna Hills, California. The contract, valued at $6,789.72, is for the delivery of an interface unit, data (National Stock Number 8511169186) with an ultimate completion date of April 21, 2025. Unitec Systems, Inc. has previously been awarded several Indefinite Delivery Contracts (IDCs) with DLA Aviation and DLA Land and Maritime,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to Unitec Systems, Inc., a small business based in Laguna Hills, California. The contract, valued at $6,294.60, is for the delivery of an interface unit, data (National Stock Number 8510626279). The award has a total small business set-aside designation and an ultimate completion date of August 14, 2024. Unitec Systems, Inc. is a for-profit corporation that has been...

This is a delivery order awarded by the U.S. Air Force Materiel Command (AFMC) to Idsc Holdings LLC, doing business as Snap-On Industrial, a division of Snap-On Incorporated. The contract, valued at $76,788.48, is for the provision of Snap-On individual toolkits (ITKs) to support vehicle maintenance operations at the Utah Test and Training Range. The toolkits are designed and outfitted in accordance with Air Force Instruction 21-101. This delivery order is issued under Snap-On Industrial's...

The Defense Logistics Agency Land and Maritime awarded a firm-fixed-price purchase order contract worth $46,452.00 to International Television Corporation, doing business as ITC Electronics, for the procurement of 80 units of NSN 6625015098205 MULTIMETER. The contract has a completion date of March 22, 2024. This is a total small business set-aside procurement, and ITC Electronics has previously held other federal contracts to provide various electronic supplies and testing equipment to agencies...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Techni-Tool, Inc., a provider of test equipment, tool kits, and other supplies to the electronic production industry. The contract is for the delivery of a mixed signal oscilloscope, with a ceiling value of $78,329.85 and an ultimate completion date of August 21, 2015. The contract was not set aside for any specific business type. Techni-Tool, Inc. has previously received other federal...