PURCHASE ORDER
|
AWARD
|
70Z03824PF0000675
|
2024-07-02
|
2024-12-19
|
2024-12-19
|
|
Unique Award Key |
CONT_AWD_70Z03824PF0000675_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6403.75 |
Current Award Amount |
6403.75 |
Potential Award Amount |
11853.75 |
Description
Title |
PROCUREMENT OF USE OF CABLE, POWER, ELECT OF 1,175 FEET FOR USE ON THE MH-65 AIRCRAFT. |
NAICS Code |
336413: OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
Product and Service Codes |
6145: WIRE AND CABLE, ELECTRICAL |
Recipient Details
Recipient |
AERO TECHNICAL COMPONENTS, INC. |
UEI |
L4MGXMJKB283 |
Recipient Address |
UNITED STATES, 2800 GANDY BLVD N, SAINT PETERSBURG, PINELLAS, FLORIDA, 337022018 |
|
DELIVERY ORDER
|
AWARD
|
70Z03824FF0000526
|
2024-06-24
|
2024-09-27
|
2024-09-27
|
|
Unique Award Key |
CONT_AWD_70Z03824FF0000526_7008_70Z03823DB0000024_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6291.00 |
Current Award Amount |
6291.00 |
Potential Award Amount |
6291.00 |
Description
Title |
PROCUREMENT OF VARIOUS SPARES FOR THE USE OF THE MH-65 AIRCRAFT. |
NAICS Code |
336413: OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
Product and Service Codes |
8305: TEXTILE FABRICS |
Recipient Details
Recipient |
AERO TECHNICAL COMPONENTS, INC. |
UEI |
L4MGXMJKB283 |
Recipient Address |
UNITED STATES, 2800 GANDY BLVD N, SAINT PETERSBURG, PINELLAS, FLORIDA, 337022018 |
|
BPA CALL
|
AWARD
|
W911N224F0626
|
2024-06-24
|
2024-07-10
|
2024-07-10
|
|
Unique Award Key |
CONT_AWD_W911N224F0626_9700_W911N223A0006_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
591.84 |
Current Award Amount |
591.84 |
Potential Award Amount |
591.84 |
Description
Title |
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. |
NAICS Code |
335929: OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING |
Product and Service Codes |
5970: ELECTRICAL INSULATORS AND INSULATING MATERIALS |
Recipient Details
Recipient |
AERO TECHNICAL COMPONENTS, INC. |
UEI |
L4MGXMJKB283 |
Recipient Address |
UNITED STATES, 2800 GANDY BLVD N, SAINT PETERSBURG, PINELLAS, FLORIDA, 337022018 |
|
BPA CALL
|
AWARD
|
W911N224F0627
|
2024-06-24
|
2024-07-31
|
2024-07-31
|
|
Unique Award Key |
CONT_AWD_W911N224F0627_9700_W911N223A0006_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
19696.04 |
Current Award Amount |
19696.04 |
Potential Award Amount |
19696.04 |
Description
Title |
390RS025NF3616H6 |
NAICS Code |
335929: OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING |
Product and Service Codes |
5935: CONNECTORS, ELECTRICAL |
Recipient Details
Recipient |
AERO TECHNICAL COMPONENTS, INC. |
UEI |
L4MGXMJKB283 |
Recipient Address |
UNITED STATES, 2800 GANDY BLVD N, SAINT PETERSBURG, PINELLAS, FLORIDA, 337022018 |
|
BPA CALL
|
AWARD
|
W911N224F0608
|
2024-06-17
|
2024-07-12
|
2024-07-12
|
|
Unique Award Key |
CONT_AWD_W911N224F0608_9700_W911N223A0006_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
531.91 |
Current Award Amount |
531.91 |
Potential Award Amount |
531.91 |
Description
Title |
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. |
NAICS Code |
335929: OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING |
Product and Service Codes |
5935: CONNECTORS, ELECTRICAL |
Recipient Details
Recipient |
AERO TECHNICAL COMPONENTS, INC. |
UEI |
L4MGXMJKB283 |
Recipient Address |
UNITED STATES, 2800 GANDY BLVD N, SAINT PETERSBURG, PINELLAS, FLORIDA, 337022018 |
|
BPA CALL
|
AWARD
|
W911N224F0607
|
2024-06-17
|
2024-07-03
|
2024-07-03
|
|
Unique Award Key |
CONT_AWD_W911N224F0607_9700_W911N223A0006_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
689.20 |
Current Award Amount |
689.20 |
Potential Award Amount |
689.20 |
Description
Title |
PROVIDE VARIOUS CABLE AND HARNESS PARTS FOR THE FABRICATION REPAIR/PROCESS OF MATERIALS IN SUPPORT OF THE CABLE AND HARNESS PROGRAM LOCATED AT LETTERKENNY ARMY DEPOT. |
NAICS Code |
335929: OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING |
Product and Service Codes |
5935: CONNECTORS, ELECTRICAL |
Recipient Details
Recipient |
AERO TECHNICAL COMPONENTS, INC. |
UEI |
L4MGXMJKB283 |
Recipient Address |
UNITED STATES, 2800 GANDY BLVD N, SAINT PETERSBURG, PINELLAS, FLORIDA, 337022018 |
|
PURCHASE ORDER
|
AWARD
|
70Z03824PP0000035
|
2024-06-06
|
2025-06-05
|
2025-06-05
|
|
Unique Award Key |
CONT_AWD_70Z03824PP0000035_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
33984.00 |
Current Award Amount |
33984.00 |
Potential Award Amount |
67968.00 |
Description
Title |
PURCHASE SCREW THREAD INSERTS TO BE USED ON US COAST GUARD AIRCRAFT. |
NAICS Code |
332510: HARDWARE MANUFACTURING |
Product and Service Codes |
5325: FASTENING DEVICES |
Recipient Details
Recipient |
AERO TECHNICAL COMPONENTS, INC. |
UEI |
L4MGXMJKB283 |
Recipient Address |
UNITED STATES, 2800 GANDY BLVD N, SAINT PETERSBURG, PINELLAS, FLORIDA, 337022018 |
|
PURCHASE ORDER
|
AWARD
|
HSCG2316PN50324
|
2016-08-01
|
2016-08-09
|
2016-08-09
|
|
Unique Award Key |
CONT_AWD_HSCG2316PN50324_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
446.00 |
Current Award Amount |
446.00 |
Potential Award Amount |
446.00 |
Description
Title |
C27J AIRCRAFT SPARE PARTS. |
NAICS Code |
336413: OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
Product and Service Codes |
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS |
Recipient Details
Recipient |
AERO TECHNICAL COMPONENTS, INC. |
UEI |
L4MGXMJKB283 |
Recipient Address |
UNITED STATES, 2800 GANDY BLVD N, SAINT PETERSBURG, PINELLAS, FLORIDA, 337022018 |
|
PURCHASE ORDER
|
AWARD
|
HSCG2316PN50271
|
2016-06-23
|
2016-06-25
|
2016-06-25
|
|
Unique Award Key |
CONT_AWD_HSCG2316PN50271_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
352.00 |
Current Award Amount |
352.00 |
Potential Award Amount |
352.00 |
Description
Title |
C27J AIRCRAFT SPARE PARTS. |
NAICS Code |
336413: OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
Product and Service Codes |
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS |
Recipient Details
Recipient |
AERO TECHNICAL COMPONENTS, INC. |
UEI |
L4MGXMJKB283 |
Recipient Address |
UNITED STATES, 2800 GANDY BLVD N, SAINT PETERSBURG, PINELLAS, FLORIDA, 337022018 |
|
PURCHASE ORDER
|
AWARD
|
HSCG2316PN50152
|
2016-04-04
|
2016-04-15
|
2016-04-15
|
|
Unique Award Key |
CONT_AWD_HSCG2316PN50152_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
163.05 |
Current Award Amount |
163.05 |
Potential Award Amount |
163.05 |
Description
Title |
CLOSEOUT OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING. |
NAICS Code |
336413: OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
Product and Service Codes |
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS |
Recipient Details
Recipient |
AERO TECHNICAL COMPONENTS, INC. |
UEI |
L4MGXMJKB283 |
Recipient Address |
UNITED STATES, 2800 GANDY BLVD N, SAINT PETERSBURG, PINELLAS, FLORIDA, 337022018 |
|