PURCHASE ORDER
|
AWARD
|
HSCG3809P100548
|
2009-07-07
|
2009-08-15
|
2009-08-15
|
|
Unique Award Key |
CONT_AWD_HSCG3809P100548_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
300.00 |
Current Award Amount |
300.00 |
Potential Award Amount |
300.00 |
Description
Title |
TT&E AND POSSIBLE REPAIR OF AIRCRAFT COMPONENT. |
NAICS Code |
488190: OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
Product and Service Codes |
J016: MAINT-REP OF AIRCRAFT COMPONENTS |
Recipient Details
Recipient |
NIVIE ELECTRONICS, INC. |
UEI |
FLPKTMTH5NV5 |
Recipient Address |
UNITED STATES, 140 58TH ST UNIT 7B, BROOKLYN, KINGS, NEW YORK, 112202524 |
|
PURCHASE ORDER
|
AWARD
|
HSCG3810P100346
|
2010-05-19
|
2010-07-21
|
2010-07-21
|
|
Unique Award Key |
CONT_AWD_HSCG3810P100346_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
300.00 |
Current Award Amount |
300.00 |
Potential Award Amount |
300.00 |
Description
Title |
TT&E AND POSSIBLE REPAIR OF AIRCRAFT COMPONENT. |
NAICS Code |
488190: OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
Product and Service Codes |
J016: MAINT-REP OF AIRCRAFT COMPONENTS |
Recipient Details
Recipient |
NIVIE ELECTRONICS, INC. |
UEI |
FLPKTMTH5NV5 |
Recipient Address |
UNITED STATES, 140 58TH ST UNIT 7B, BROOKLYN, KINGS, NEW YORK, 112202524 |
|
PURCHASE ORDER
|
AWARD
|
HSCG3810P100235
|
2010-04-12
|
2010-05-01
|
2010-05-01
|
|
Unique Award Key |
CONT_AWD_HSCG3810P100235_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
300.00 |
Current Award Amount |
300.00 |
Potential Award Amount |
300.00 |
Description
Title |
TT&E AND POSSIBLE REPAIR OF AIRCRAFT COMPONENT. |
NAICS Code |
488190: OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
Product and Service Codes |
J016: MAINT-REP OF AIRCRAFT COMPONENTS |
Recipient Details
Recipient |
NIVIE ELECTRONICS, INC. |
UEI |
FLPKTMTH5NV5 |
Recipient Address |
UNITED STATES, 140 58TH ST UNIT 7B, BROOKLYN, KINGS, NEW YORK, 112202524 |
|
PURCHASE ORDER
|
AWARD
|
HSCG3811P300546
|
2011-09-09
|
2011-09-30
|
2011-09-30
|
|
Unique Award Key |
CONT_AWD_HSCG3811P300546_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
179.57 |
Current Award Amount |
179.57 |
Potential Award Amount |
179.57 |
Description
Title |
INCREASE FOR WORK NOT COVERED UNDER WARRANTY |
NAICS Code |
811211: CONSUMER ELECTRONICS REPAIR AND MAINTENANCE |
Product and Service Codes |
5841: RADAR EQUIPMENT, AIRBORNE |
Recipient Details
Recipient |
NIVIE ELECTRONICS, INC. |
UEI |
FLPKTMTH5NV5 |
Recipient Address |
UNITED STATES, 140 58TH ST UNIT 7B, BROOKLYN, KINGS, NEW YORK, 112202524 |
|
PO
|
AWARD
|
HSCG3811P300568
|
2011-09-07
|
2011-09-15
|
2011-09-15
|
|
Unique Award Key |
CONT_AWD_HSCG3811P300568_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Description
Title |
CLIN 01: UNIT PRICE IS DEFINITIZED AT $154.99 AS A FIRM FIXED PRICE. TOTAL PURCASE ORDER PRICE IS DECREASE BY $5.01. FM: $160.00 TO $154.99 |
NAICS Code |
336413: OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
Product and Service Codes |
J016: MAINT-REP OF AIRCRAFT COMPONENTS |
Recipient Details
Recipient |
NIVIE ELECTRONICS, INC. |
UEI |
FLPKTMTH5NV5 |
Legacy DUNS |
150551299 |
Recipient Address |
UNITED STATES, 140 58TH ST UNIT 7B, BROOKLYN, 112202524 |
|
PO
|
AWARD
|
HSCG3811P300512
|
2011-08-22
|
2011-09-01
|
2011-09-01
|
|
Unique Award Key |
CONT_AWD_HSCG3811P300512_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Description
Title |
ADDITIONAL FUNDING TO REPAIR P/N: AG750P. |
NAICS Code |
811211: CONSUMER ELECTRONICS REPAIR AND MAINTENANCE |
Product and Service Codes |
J016: MAINT-REP OF AIRCRAFT COMPONENTS |
Recipient Details
Recipient |
NIVIE ELECTRONICS, INC. |
UEI |
FLPKTMTH5NV5 |
Legacy DUNS |
150551299 |
Recipient Address |
UNITED STATES, 140 58TH ST UNIT 7B, BROOKLYN, 112202524 |
|
PURCHASE ORDER
|
AWARD
|
HSCG3811P300535
|
2011-08-18
|
2011-09-15
|
2011-09-15
|
|
Unique Award Key |
CONT_AWD_HSCG3811P300535_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
253.15 |
Current Award Amount |
253.15 |
Potential Award Amount |
253.15 |
Description
Title |
INCREASE TO BRING ASSET TO RFI CONDITION |
NAICS Code |
336413: OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
Product and Service Codes |
J041: MAINT-REP OF REFRIGERATION - AC EQ |
Recipient Details
Recipient |
NIVIE ELECTRONICS, INC. |
UEI |
FLPKTMTH5NV5 |
Recipient Address |
UNITED STATES, 140 58TH ST UNIT 7B, BROOKLYN, KINGS, NEW YORK, 112202524 |
|
PO
|
AWARD
|
HSCG3811P300462
|
2011-07-01
|
2011-07-15
|
2011-07-15
|
|
Unique Award Key |
CONT_AWD_HSCG3811P300462_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Description
Title |
CLIN 1: PRICE IS DECREASED FOR THE REPAIR AND SHIPPING FOR THE SVHS VTR. |
NAICS Code |
811211: CONSUMER ELECTRONICS REPAIR AND MAINTENANCE |
Product and Service Codes |
J016: MAINT-REP OF AIRCRAFT COMPONENTS |
Recipient Details
Recipient |
NIVIE ELECTRONICS, INC. |
UEI |
FLPKTMTH5NV5 |
Legacy DUNS |
150551299 |
Recipient Address |
UNITED STATES, 140 58TH ST UNIT 7B, BROOKLYN, 112202524 |
|
PURCHASE ORDER
|
AWARD
|
HSCG3811P100456
|
2011-05-03
|
2011-05-30
|
2011-05-30
|
|
Unique Award Key |
CONT_AWD_HSCG3811P100456_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
185.00 |
Current Award Amount |
185.00 |
Potential Award Amount |
185.00 |
Description
Title |
INCREASE FUNDS FOR CLIN 0001. |
NAICS Code |
488190: OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
Product and Service Codes |
J016: MAINT-REP OF AIRCRAFT COMPONENTS |
Recipient Details
Recipient |
NIVIE ELECTRONICS, INC. |
UEI |
FLPKTMTH5NV5 |
Recipient Address |
UNITED STATES, 140 58TH ST UNIT 7B, BROOKLYN, KINGS, NEW YORK, 112202524 |
|
PURCHASE ORDER
|
AWARD
|
HSCG3811P100299
|
2011-03-09
|
2011-04-01
|
2011-04-01
|
|
Unique Award Key |
CONT_AWD_HSCG3811P100299_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
120.00 |
Current Award Amount |
120.00 |
Potential Award Amount |
120.00 |
Description
Title |
INCREASE FUNDS TO REPAIR ITEM. |
NAICS Code |
488190: OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
Product and Service Codes |
J016: MAINT-REP OF AIRCRAFT COMPONENTS |
Recipient Details
Recipient |
NIVIE ELECTRONICS, INC. |
UEI |
FLPKTMTH5NV5 |
Recipient Address |
UNITED STATES, 140 58TH ST UNIT 7B, BROOKLYN, KINGS, NEW YORK, 112202524 |
|