Award
Purchase Order #N0010426PDA52
Definitive Purchase Order to Ensil Technical Services for Power PC Component
Buyer
Department of the Navy
Award Amount
$22,000.00
Ceiling
$22,000.00
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Jul 24, 2026
Identifier
N0010426PDA52
NAICS
333914
This award represents a definitive purchase order contract issued to Ensil Technical Services Inc., a company providing specialized technical components and services. The contract procures a Power PC assembly unit (CCA, POWER PC, A1), indicating a focus on critical electronic hardware. This procurement serves a significant role in supporting operations in Niagara Falls, NY, contributing essential hardware likely used in defense or governmental technology systems. The scope of work entails delivering the specified Power PC component within a short-term, multi-month timeframe. Awarded through direct purchase order acquisition, this contract reflects a targeted procurement rather than a broad competitive bidding process. The contract has a defined performance period in early to mid-2026, ensuring timely availability of the component for the agency’s needs. No subcontractors or previous related contracts are indicated.
Description
CCA,POWER PC,A1