Purchase Order W911XK15P0015

This is a $3,120,000.00 firm-fixed-price definitive contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Telecommunication Support Services, Inc. (TSS Solutions) for the repair of electronic components used in the 415th Supply Chain Management Squadron's Ground Radar Control program. The contract covers the repair of 14 amplifier subassemblies and 54 trigger amplifiers, with delivery timelines ranging from 30 to 120 days. Data deliverables...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $55,760 firm fixed-price delivery order to Controlled Systems Sales Company of Richardson, Texas for the repair of circuit card assemblies. The contract has no set-aside designation and work is to be completed by April 26, 2025 at the contractor's place of performance in Richardson. As the Air Force Sustainment Center manages the maintenance, repair, and overhaul of aircraft and aerospace ground equipment,...

This is a $90,288.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Meggitt Safety Systems Inc., a division of Meggitt PLC. The contract is for the procurement of 8505020362 ! INDICATOR,FAULT LOC, which are aircraft components and systems. The contract has a period of performance through May 8, 2018 and does not have a set-aside designation, indicating it was competed in the open market. Meggitt Safety Systems Inc. is a manufacturer of aerospace and...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor, for the repair of nine MOTOR OPERATOR,CB units. The contract has a ceiling value of $104,400.00 and a performance period ending on November 15, 2024. The original solicitation requested repair services with a 78-day Repair Turnaround Time, government source inspection, and quality assurance requirements. The purchase order was set...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $1,620 firm fixed price delivery order to Controlled Systems Sales Company of Richardson, Texas for the repair of circuit card assemblies. The delivery order was awarded on July 6, 2020 with a completion date of September 7, 2020. No set-aside designation was used for this procurement to repair electronic components for the Air Force Sustainment Center, which supports aircraft and weapon systems readiness for...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $51,822.29 firm fixed-price delivery order contract to R.S.L. Electronics Limited of Israel for the repair of controller start assemblies. The contract has no set-aside designation and work is to be performed in Israel with a completion date of March 18, 2021. As the Air Force Sustainment Center manages the maintenance, repair, and overhaul of aircraft and components, this delivery order was likely issued...

This is a firm fixed-price delivery order contract awarded by the Department of Transportation Federal Aviation Administration (DOT FAA) to Eaton Corporation, a foreign-owned, for-profit manufacturer of power management solutions. The contract, valued at $7,876.83, is for the repair of the Cellwatch system at the FAA's Detroit Metropolitan Wayne County Airport facility. The order is part of a larger single-award indefinite delivery contract worth $62,866,576.79 that Eaton holds with the FAA to...

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...

Fakouri Electrical Engineering Inc. was awarded a firm fixed price delivery order against the Department of Agriculture's Office of the Chief Information Officer indefinite delivery/indefinite quantity contract vehicle. The $58,865 contract calls for uninterruptible power supply repair and maintenance services to be performed over a one year period ending in May 2014 at the agency's Kansas City, Missouri facility. As a woman-owned small business, FEE will leverage its expertise as a North...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $8,941 firm fixed price delivery order contract to Controlled Systems Sales Company of Richardson, TX for the repair of circuit card assemblies. The contract has no set-aside designation and work is to be completed by April 26, 2025 at the contractor's facility in Richardson. As a provider of sustainment solutions for the Air Force's electronic systems, Controlled Systems Sales Company will deliver repair...