Award
Purchase Order #12760426P0008
Purchase Order for VHF/UHF Duplexers Awarded to Fed Crew Inc
Buyer
Forest Service
Award Amount
$148,638.40
Ceiling
$148,638.40
Awarded
May 29, 2026
Period of Performance
May 29, 2026 – Jul 28, 2026
Identifier
12760426P0008
NAICS
334220
This award represents a purchase order contract for the procurement of VHF/UHF duplexers, essential components used in radio communication systems to enable two-way transmission. The recipient, Fed Crew Inc, is a company specializing in providing communication hardware and related services, evidenced by their receipt of this contract. The purchase order secures a significant quantity of these duplexers to support the client's telecommunications infrastructure, likely enhancing communication capabilities. The contract covers the supply and delivery of the duplexers within a two-month timeframe, ensuring timely fulfillment. The award process details do not indicate whether it was sole sourced or competitively bid, but the focused nature of the procurement suggests a straightforward acquisition. Performance is set to occur entirely in Collegeville, Pennsylvania, with a delivery window from late May to late July of the specified performance year. This targeted procurement aids in sustaining or upgrading vital communication operations for the contracting agency.
Description
VHF/UHF DUPLEXERS