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FAIRBANKS SCALES INC.
OVERLAND PARK, KS, 66202
Unclaimed
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | SUPPORT AND MAINTAIN LICENSE PLATE READERS (LPR) EQUIPMENT AT ALL LEGACY PORTS OF ENTRY (POE) AND BORDER PATROL (BP) LOCATIONS. P010280287 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT SERVICE AND SUPPORT View parent award on USAspending | 47QTCK18D0001USAspending | $2,000,000 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT AND MAINTAIN LICENSE PLATE READERS (LPR) EQUIPMENT AT ALL LEGACY PORTS OF ENTRY (POE) AND BORDER PATROL (BP) LOCATIONS. P010280287 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT SERVICE AND SUPPORT View parent award on USAspending | 47QTCK18D0001USAspending | $400,000 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT AND MAINTAIN LICENSE PLATE READERS (LPR) EQUIPMENT AT ALL LEGACY PORTS OF ENTRY (POE) AND BORDER PATROL (BP) LOCATIONS. P010280287 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT SERVICE AND SUPPORT View parent award on USAspending | 47QTCK18D0001USAspending | $248,618 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT AND MAINTAIN LICENSE PLATE READERS (LPR) EQUIPMENT AT ALL LEGACY PORTS OF ENTRY (POE) AND BORDER PATROL (BP) LOCATIONS. P010280287 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT SERVICE AND SUPPORT View parent award on USAspending | 47QTCK18D0001USAspending | $1,751,382 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SUPPORT AND MAINTAIN LICENSE PLATE READERS (LPR) EQUIPMENT AT ALL LEGACY PORTS OF ENTRY (POE) AND BORDER PATROL (BP) LOCATIONS. P010280287 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IT SERVICE AND SUPPORT View parent award on USAspending | 47QTCK18D0001USAspending | $1,751,382 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Homeland Security | THE OFFICE OF INFORMATION AND TECHNOLOGY IS RESPONSIBLE FOR THE COMPUTER APPLICATIONS THAT SUPPORT THE DHS INTEGRATED TRAVELER INITIATIVE PROGRAM. THESE SYSTEMS SUPPORT THE CUSTOMS & BORDER PATROL MISSION OF PROCESSING TRAVELERS AT THE BORDER TO MAINTAIN SECURITY WITH THE USE OF RFID SYSTEMS AND LICENSE PLATE READERS. THE SUBCONTRACTOR WILL HELP TROUBLESHOOT AND PROVIDE ON SITE SUPPORT TO THESE SYSTEMS. P010270323 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: VA Parent award description: ITI ADDITIONAL TASKS TO CONTINUE ITI PROGRAM SUPPORT FOR ONE YEAR View parent award on USAspending | 47QTCK18D0001USAspending | $2,500,000 | Dec 15, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | INCREASED FUNDS ON LINE 2 BY $2,369.58. ALSO INCREASED FUNDS ON LINE 3 BY $189.77. NEW PO TOTAL IS NOW $31,989.35. 38CLE00175 CO2 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: OH Parent award description: IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. LOGISTICS TASK. View parent award on USAspending | NNC16CA11CUSAspending | $2,559 | Sep 7, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | INCREASED FUNDS ON LINE 2 BY $2,369.58. ALSO INCREASED FUNDS ON LINE 3 BY $189.77. NEW PO TOTAL IS NOW $31,989.35. 38CLE00175 CO2 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: OH Parent award description: IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. LOGISTICS TASK. View parent award on USAspending | NNC16CA11CUSAspending | $2,559 | Sep 7, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES (EXCEPT AS MAY BE EXPRESSLY STATED IN THIS CONTRACT AS FURNISHED BY THE GOVERNMENT) NECESSARY TO PERFORM THE REQUIREMENTS FOR TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS).
THE PURPOSE OF THIS PARTICULAR PURCHASE ORDER IS TO PROCURE EQUIPMENT NEEDED FOR UPDATING AND REPLACING THE ELECTRONICS OF THE WEIGH STATION MACHINE 38CLE00175 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: OH Parent award description: IGF::OT::IGF - TECHNICAL INFORMATION, ADMINISTRATIVE, AND LOGISTICS SERVICES (TIALS 2) TO SUPPORT THE INSTITUTIONAL NEEDS OF NASA'S GLENN RESEARCH CENTER. LOGISTICS TASK. View parent award on USAspending | NNC16CA11CUSAspending | $29,430 | Feb 17, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.