USA Communications-Electronics

Agency: Army

ARMY, Department of the (except Corps of Engineers Civil Program Financing)

51 contratti per un totale di $ 70,826,912

• 2011-06-20 - 0002
  CORRECTION TO INCREASE QUANTITY FROM 16 TO 17 PER DCMA REQUEST$ 1,413
• 2011-06-20 - 0005
  DELIVERY ORDER 0005 FOR THE REPAIR OF AHRU AND DCP'S$ 1,196,695
• 2011-06-10 - 0002
  THE PURPOSE OF THIS MODIFICATION WAS TO DE-OBLIGATE AND RE-ALLOCATE FUNDS.$ -4,046
• 2011-06-10 - 0001
  THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THREE MINOR REPAIRS.$ -8,334
• 2010-07-07 - 0002
  CORRECT QUANTITY ON SLIN 3339AA FROM 10 EACH TO 54 EACH, TEST AND INSPECT OF C-12712/A, DIGITAL CONTROL UNIT, FIBER OPTIC GYROSCOPES$ 0
• 2010-06-18 - 0002
  REALLOCATE NUMBER OF TEST AND INSPECT AND REPAIR OF AHRU'S AND DIGITAL CONTROL PANELS FOR FIBER OPTIC GYROSCOPES$ -1,080
• 2010-03-30 - 0001
  INCORPORATE YEAR 3 PRICES AND RE-ALLOCATE NUMBERS OF TEST AND INSPECT, MAJOR AND MINOR REPAIR OF THE CN-1716/A AND C-12712/A, FIBER OPTIC GYROSCOPE$ -128
• 2010-03-30 - 0002
  INCORPORATE YEAR 3 PRICES AND REALLOCATE NUMBER OF TEST AND INSPECT, MAJOR AND MINOR REPAIR FOR FIBER OPTIC GYROSCOPES (FOGS)$ -746
• 2009-11-10 - 0004
  ACQUISITION OF ATTITUDE AND HEADING REFERENCE UNITS, DIGITAL CONTROL UNITS, AND INSTALLATION KITS FOR FIBER OPTIC GYROSCOPES$ 16,453,205
• 2009-05-07 - 0003
  INCREASE UNIT PRICE TO COMPENSATE CONTRACTOR FOR DELIVERY RATE INCREASE FROM 60/MONTH TO 100/MONTH AND TO CHANGE THE DELIVERY SCHEDULE TO CORRESPOND WITH THE CHANGE.$ 452,848