Purchase Order W9124P21P0053

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...

This is a firm fixed-price contract awarded by the Defense Health Agency (DHA) to Proaim Americas, LLC, a minority-owned limited liability company based in Ellisville, Missouri. The contract, valued at $101,932.17, is for the full-service maintenance, repair, and calibration of 10 government-owned OPMI Pico Microscopes located at the Navy Medicine Readiness & Training Command in San Diego, California. The contract was awarded sole-source under FAR 13.106-1(b)(1)(i) as Proaim Americas was...

This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Waygate Technologies USA LP, also doing business as GE Oil & Gas Facility, for the maintenance of General Electric borescope and non-destructive inspection equipment. The total ceiling value of the contract is $320,427.10, with a performance period ending on January 31, 2025. The contract was awarded on August 1, 2019, and was a sole-source acquisition with no set-aside. The...

This is a firm fixed price purchase order awarded by the Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command to Norway Labs, Inc., a woman-owned small business, for the repair and calibration of a Tektronix model DPO4104 oscilloscope. The oscilloscope, serial number 80009, will be repaired and calibrated to support the USATA mission. The period of performance is 30 days after receipt of the order by the contractor. The potential value of this contract is...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $13,605 firm fixed price purchase order to Olympus America Inc. Medical Systems Group Division for repair and service of an Olympus BF-1TH190 gastrointestinal scope. Per the sole-source solicitation, Medical Systems Group will provide parts and labor to complete corrective service, repair, and calibration of the scope within one week of award. The scope repair services will be...

This firm-fixed-price purchase order was awarded by the Ogden Air Logistics Complex (AFLCMC/WPAFB) to Waygate Technologies USA LP, a manufacturer of nondestructive testing equipment and remote visual inspection tools based in Skaneateles, New York. The $75,500.00 contract is for the repair of borescopes supporting the 309th Aircraft Maintenance Group at Hill Air Force Base, Utah. Waygate Technologies is a prime contractor that has received multiple Indefinite-Delivery, Indefinite-Quantity...

This contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 12 to Medical Optics LLC, doing business as Medical Optics Inc. The $243,740.46 Firm Fixed Price contract is a BPA Call under the Medical Equipment and Supplies (FSS-65-II-A) GSA Schedule. The contract is for express repair services for SDC (Scope) equipment. There was no set-aside designation for this award. Medical Optics, a for-profit limited...

This is a firm fixed-price purchase order contract awarded by the Shared Services Center of the National Aeronautics and Space Administration (NASA) to Quality Vision International Inc., a veteran-owned small business based in Rochester, New York. The contract, valued at $178,320.00, is for the delivery of a SmartScope Flash 670 coordinate measuring machine, a sophisticated 3D metrology system with advanced measurement capabilities, to support operations at the Kennedy Space Center. The original...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Omni-Tech Calibration Services, Inc. for onsite calibration and emergency repair services for coordinate measuring machines (CMMs) and related laboratory equipment at the Naval Surface Warfare Center (NSWC) Crane. The contract has a base year and four option years, with a total ceiling value of $230,799.98. This contract was set aside for small businesses. The original solicitation,...

This is a $41,693.50 firm fixed-price purchase order awarded by the Naval Supply Systems Command to Tektronix, Inc. to repair and calibrate five pieces of test equipment, including generators and oscilloscopes, for the Naval Surface Warfare Center Crane. The equipment requires repairs to resolve issues such as random power dropouts, display failures, self-test failures, and processor problems. Tektronix is the original equipment manufacturer and is considered the only responsible source with the...