Purchase Order W912DS22P0017

This firm-fixed-price contract, awarded by the U.S. Air Force's Air Mobility Command, was set aside for small businesses. The contractor, Myers Emergency Power Systems LLC, will add monitoring and functional capabilities to a LightAlarms 3FTC 4.8kW - 16.7kW central inverter, as well as provide training, in accordance with the Performance Work Statement. The contract has a ceiling value of $5,400.47 and a completion date of September 30, 2024. The contract was awarded on July 26, 2024,...

This is a firm fixed-price delivery order award under a competitive 8(a) set-aside contract to APM LIMITED Liability Company, a child company of APM LIMITED Liability Company. The contract provides for the replacement of a 15 kilovolt (kV) switchgear at Building 20031, which has reached the end of its service life, in order to sustain the functionality of the base electrical system. The award is funded by the U.S. Air Force (USAF) and has a total ceiling value of $212,622.32. The project is part...

Aurostar Corporation was awarded a $55,785.90 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to provide one Eaton 93PM 208V 60kW uninterruptible power supply unit to the Missouri Army National Guard. The delivery order was issued by the Department of the Army on September 30, 2021, with an anticipated completion date of November 30, 2021. No set-aside designation was applied to this award. The power supply will be delivered to and perform at the stated place...

The Department of the Navy, Naval Supply Systems Command awarded a $400,192 firm fixed price purchase order to Ametek Programmable Power, Inc. for emergency acquisition of power supplies. Ametek Programmable Power will provide spare power supply parts including the XG-300-5-T power supply with national stock number 1HM 6130 016559603. Delivery of the supplies will take place between September 2022 and February 2023 in San Diego, California. The original solicitation sought offers for power...

The Department of the Air Force Air Mobility Command awarded Sun Construction Services Inc. a $52,848 firm fixed price delivery order for 15KV switches for the Electromagnetic Aircraft Launch System (EMALS). The contract has a period of performance from June 29, 2020 through January 28, 2021 and will be performed in Trenton, New Jersey. The award was set aside for total small businesses. As part of its mission to provide strategic airlift for the Department of Defense, Air Mobility Command is...

The Department of the Air Force Air National Guard awarded a firm fixed price purchase order valued at twelve thousand four hundred fifty dollars ($12,450) to M.C. Superior Electrical Systems, Inc. of Newburgh, New York. The award was made under a total small business set-aside for repair of an electrical transfer switch on the aircraft flight line at the 105th Airlift Wing facility, as described in the original solicitation. No major subcontractors were specified. The work will involve repair...

The Department of the Air Force Air National Guard awarded a $42,333 firm fixed price purchase order to TM3 Systems Inc., a total small business, to deliver three 600 amp paralleling power distribution panels. The panels will safely combine power from multiple tactical generators sets or similar alternator motor management power systems and distribute electricity for applications such as base camps or forward operating areas. This award satisfies a sources sought notice requesting capability...

This federal contract award, with an ID of FA822212D0007|0005, was issued by the Air Force Materiel Command to Engility Services, LLC, a subsidiary of Science Applications International Corporation (SAIC) operating as Tasc. The $595,737.90 cost-plus-fixed-fee contract is a delivery order under the Design and Engineering Support Program III (DESP III) vehicle. The purpose of this effort is to replace the existing 450-volt, high-voltage power supply with a linear, regulated, adjustable power...

Requisition 20MA001150 was issued as a $6,088.88 firm-fixed-price delivery order against the Department of Energy's Office of Management 89303020DMA000014 multiple-award IDIQ contract vehicle. The order calls for replacing an existing 18-kilovolt-ampere uninterruptible power supply module at a Washington, D.C. facility while utilizing the existing batteries and bypass system. No set-aside provision was specified. The Fields Group LLC, an 8(a) program participant, will perform the work by January...

This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center (NAWC) to Mersen USA EP Corp., doing business as Ferraz Shawmut, for the procurement of two specialized disconnect switches to support the Electromagnetic Aircraft Launch System (EMALS) program. The contract, valued at $79,955.00, was awarded on a sole-source basis as no commercial-off-the-shelf (COTS) switches were identified that met EMALS' unique DC power requirements. Mersen was the only company...