DELIVERY ORDER

Active

PRINCETEL, INC

FA825026F0014

Department of Defense › Department of the Air Force › FA8250 AFSC PZAAA

$278.7K

obligated · signed 3 months ago

REPAIR OF RING ASSEMBLY,ELECT FOR THE ATMOSPHERIC EARLY WARNING SYSTEM

USAspending.govUnder FA825025D0001IDC

Obligated: $278,672
Ceiling (all options): $278,672; 100% obligated
Signed: Jul 14, 2026
Awarding agency: Department of the Air Force
Performance start: Jul 14, 2026
Current end: May 24, 2027
Potential end: May 24, 2027; with all options
Pricing: FIRM FIXED PRICE

Competition: NOT COMPETED
Offers received: —
Set-aside: —
Solicitation procedure: ONLY ONE SOURCE

DoD acquisition program: 000; NONE

Performance timeline

Start

Jul 14, 2026

End

May 24, 2027

with all options

Loading status

Elapsed

Recompete outlook

In recompete window

This contract is likely in the recompete window

Watch for new solicitations from Department of Defense.

Ends with all options: May 24, 2027

Recipient

PRINCETEL, INC

Contract FA825026F0014

UEI

F62LCL2HLUD6

Parent Company

PRINCETEL, INC

Capabilities & Certifications

Asian Pacific American Owned BusinessCategory BusinessCorporate Entity Not Tax ExemptManufacturer Of GoodsMinority Owned BusinessSelf-Certified Small Disadvantaged BusinessSmall BusinessSpecial DesignationsU.S.-Owned Business

Headquarters Location

2560 E STATE STREET EXT, HAMILTON, NJ, 08619

Congressional District: 03

Contract announcements

Defense.gov daily contract announcements that mention this PIID

Feb 13, 2025

Princetel Inc., Hamilton, New Jersey, was awarded a $9,999,999 ceiling, firm-fixed-price, indefinite-delivery/indefinite-quantity contract for slip ring assembly repair services. This contract provides for teardown, test and evaluation, and major and minor repair of the slip ring assembly. Work will be performed in Hamilton, New Jersey, and is expected to be completed by Nov. 1, 2029, with an extra year of delivery until Nov. 1, 2030. This contract was a sole source acquisition. Fiscal 2025 working capital funds in the amount of $1,082,224 are being obligated at time of award. The Air Force Sustainment Center Supply Chain Management Division, Hill Air Force Base, Utah, is the contracting activity (FA8250-25-D-0001).

Read on defense.gov

FA825025D0001

Contract value

Current Obligation

$278,672

Base + Exercised Options

$278,672

Total Ceiling Value

$278,672

Contract value consumed$278.7K of $278.7K (100%)

Over 75% of contract value has been obligated. Options or modifications may be needed soon.

Contract Type

FIRM FIXED PRICE

Multi-Year Contract

Modifications & obligations

Scope & classification

NAICS

811210

ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

81├Other Services (except Public Administration)

8112├Electronic and Precision Equipment Repair and Maintenance

811210└Electronic and Precision Equipment Repair and Maintenance

PSC

J059

MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

J├MAINT, REPAIR, REBUILD EQUIPMENT

J0├MAINT, REPAIR, REBUILD OF EQUIPMENT

J059└MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Place of Performance

TRENTON, NJ, 08619

Congressional District: 03

Awarding & funding agencies

Awarding Agency

Department of Defense

Top-tier agency

Department of the Air Force

Sub-tier agency

FA8250 AFSC PZAAA

Office

Funding Agency

Department of Defense

Top-tier agency

Department of the Air Force

Sub-tier agency

F2DCCW ALC CSAG S

Office

Contract Vehicle

FA825025D0001

IDC

Department of Defense

Award type: SINGLE AWARD

Additional contract details

Solicitation procedures, competition exceptions, labor standards and account totals.