Purchase Order W912CN15P0219

The Air Force Materiel Command Air Force Sustainment Center awarded Teledevices LLC a $3.77 million firm fixed price delivery order against the Advanced Technology Support Program IV - Small Business (ATSP4 SB) indefinite delivery/indefinite quantity contract. Under the order, Teledevices will design, build, test and deliver an improved TADIL-A modem to address obsolescence issues. The purpose is to redesign the TADIL-A modem, which is a critical component supporting the Air Force's tactical...

This is a $116,382 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Integrated Procurement Technologies (IPT) - Dayton Division, a subsidiary of Integrated Procurement Technologies headquartered in Goleta, California. The contract is for the delivery of communication modems (MODEM,COMMUNICATION, 8503363730), with a period of performance ending on June 19, 2017. This is an unrestricted award, with no set-aside designation. IPT is a for-profit...

This federal contract award is for ADP COMPONENTS with a ceiling value of $8,469.30. The contract was awarded to the prime contractor Integration Technologies Group, Inc. (doing business as ITG) on September 30, 2015, with an ultimate completion date of October 9, 2015. The contract was issued under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle by the U.S. Air Force. No set-aside was used for this award. As a prime contractor,...

The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed price delivery order to Symetrics Industries, LLC, through its Extant Aerospace division, to repair 151 Improved Data Modems (IDM) model 304, MD 1359/A. The order has a potential value of $2,158,031.00 and a completion date of January 31, 2019. The contract is not set aside. Symetrics Industries, LLC is a global leader in the lifecycle sustainment of aerospace and defense electronics, with...

The Department of the Navy, Naval Supply Systems Command awarded Viasat Inc. a firm fixed-price purchase order for $142,922 to deliver MODEM,COMMUNICATION items. The solicitation requested quotes to repair 25 each NSN 7GH 5895 01519241 modems in accordance with reference number 1091152. Delivery is required by May 31, 2023 at the place of performance in La Costa, California. No set-aside was used for this award issued under the Special Emergency Procurement Authority. Viasat will provide the...

The Department of the Navy Naval Supply Systems Command awarded a $9,375 firm fixed price purchase order to Comtech Satellite Network Technologies, Inc. of Chandler, Arizona for the delivery of modem assembly communications equipment. The award stems from a January 2023 solicitation requesting proposals for five units of NSN 7G-5895-016757485 TDP VER 001 to be delivered to the DLA Distribution San Joaquin facility in Tracy, California by March 2027. No set-aside was designated for this...

This is a firm fixed price delivery order awarded by the Department of the Navy's Information Warfare Systems Command to Comtech Satellite Network Technologies, Inc., a subsidiary of Comtech Telecommunications Corp., to provide an SLM-5650A MODEM UPGRADE for the CBSP program. The potential value of the contract is $421,878.29. No set-aside designation was used. Comtech Satellite Network Technologies, as a manufacturer of satellite ground station equipment, has previously provided a variety of...

This federal contract award is for ADP (Automated Data Processing) Components, valued at $108,617.16, issued by the Department of the Air Force Materiel Command. The contract is a Delivery Order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. NETCENTS II is a governmentwide acquisition contract that provides a wide range of IT products and services to federal agencies. The prime contractor for this award is Integration...

This federal contract award is for ADP COMPONENTS, awarded by the Department of the Air Force Air Combat Command to the woman-owned small business ATP Gov, LLC. The $160,602.85 firm fixed price delivery order falls under the Network-Centric Solutions II (NETCENTS II) contract vehicle, a governmentwide acquisition contract managed by the Department of the Air Force. As a prime contractor, ATP Gov, LLC has previously provided a variety of IT hardware, software, and support services to various...

This is a $148,561.55 Firm Fixed Price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a military equipment supplier. The order is for the MPM2000 AGILE RUGGEDIZED MODEM under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Contract vehicle. The place of performance is Virginia Beach, VA. The subcontractor is L3...