Purchase Order W912LC18P5012

This federal contract, valued at $2,823,635.00, was awarded by the Department of the Navy Naval Supply Systems Command to the prime contractor Canadian Commercial Corporation, a Crown corporation owned by the Government of Canada. The contract is for the delivery of CONSOLE,COMMUNICATI equipment and has a Firm Fixed Price pricing type. The original solicitation was a pre-solicitation for a National Stock Number part, NSN 7H-6130-200108085, with a quantity of 500 units to be delivered FOB Origin....

This is a delivery order issued under the basic Command and Control Switch System (CCSS) contract, which is a $611.5 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Air Force. The order, valued at $162,162, provides spare parts and related equipment for the Pacific Command (PACOM). The prime contractor is Raytheon Company, a major defense and aerospace firm, and the subcontractor is Telecore, Inc., a manufacturer of specialized communications...

This contract was awarded by the Department of the Air Force Air Combat Command to L3Harris Technologies, Inc. (Pspc Division, doing business as Harris Corporation) to provide CONSOLES. The contract is a Firm Fixed Price Purchase Order with a potential value of $370,960.77 and a completion date of October 21, 2017. There is no set-aside designation for this award. As a prime contractor, L3Harris Technologies has experience delivering a range of communications, electronics, and IT solutions to...

The Department of the Air Force Air Combat Command awarded a firm fixed-price purchase order valued at $17,811.80 to New TECH Solutions, Inc. for the purchase of premium display monitors. The award was issued against New TECH Solutions' existing Client Computing Solutions III (CCS-III) multiple-award blanket purchase agreement with the Air Force, which provides information technology hardware and services. Performance will occur at Beale Air Force Base in California through January 2024. No...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command to Systel Inc., a minority-owned, for-profit manufacturer of ruggedized computer systems and hardware components based in Sugar Land, Texas. The contract is for the exercise of an option to procure 17 maintenance consoles at a total ceiling value of $2,547,754.00. The original solicitation was for quantities ranging from 37 to 200 maintenance consoles, with Systel identified as the sole manufacturer and holder...

The Department of the Air Force Air Combat Command awarded a $67,159.80 firm fixed price call against the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement to JC Technology Inc.'s ACE Computers Division for SFF desktops. CCS-III is a multi-award IT commodities and solutions contract vehicle established by the Air Force to fulfill desktop, notebook, server, storage, and networking requirements. Under this particular call, ACE Computers will deliver small form factor desktop...

JC Technology Inc.'s ACE Computers Division was awarded a $8,515.85 firm fixed price call against the Department of the Air Force Air Combat Command's (USAF) Client Computing Solutions III (CCS-III) multiple award blanket purchase agreement (BPA) to provide computing services and solutions at Offutt Air Force Base in Nebraska. CCS-III is a USAF-wide BPA designed to support the procurement of client computing hardware, software, and related services. This particular call, CCS-3 CERP 2 WS, is...

This federal contract award is for a CP COMMUNICATIONS CONSOLE, valued at $237,696.75, which was issued by the U.S. Air Force to the small business vendor MCS Of Tampa, Inc. doing business as Mission Critical Solution. The contract is a Firm Fixed Price Purchase Order with a completion date of December 11, 2021. The original solicitation, posted on July 26, 2021, was a Total Small Business set-aside for the full and complete installation of a Unify Advanced Console System to provide integrated...

CP North America, LLC, doing business as CP Systems, has been awarded a $1,223.34 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) for the repair of a digital computer component—specifically an HGST HUS722T2TALA604 hard drive. The contract, awarded on June 23, 2025, with an ultimate completion date of November 3, 2025, was issued without a set-aside designation, indicating open competition. The work will be performed at the contractor's facility in Prescott,...

PCX Inc., doing business as Pacific Component Xchange, has been awarded a firm fixed price purchase order valued at two thousand one hundred eighty-five dollars and forty cents ($2,185.40) by the Defense Logistics Agency Aviation (DLA Aviation). The award is for the delivery of cover, conduit outlets to support DLA Aviation programs. As an independent stocking distributor specializing in off-line card procurement solutions for obsolete, allocated, and long lead time components, PCX will...