BPA Call VA26212A0004-VA26214J8439

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Arc Machines, Inc. (AMI), a subsidiary of Colfax Corporation, for the maintenance of mechanized welding equipment. The contract has a ceiling value of $100,000.00 and a completion date of June 30, 2024. AMI, as the prime contractor, has previously provided spare parts, inspection services, weld head repairs, camera system upgrades, remote pendants, power supply repairs, printed circuit board...

This is a firm fixed price purchase order for preventative maintenance (PM) services awarded by the TACOM Life Cycle Management Command (TACOM) to Mazak Optonics Corp, a foreign-owned, minority-owned, and Asian-Pacific American-owned small business manufacturer. The contract is valued at $316,110.18 and will run from the award date of November 18, 2015 through the ultimate completion date of November 18, 2018. As the original equipment manufacturer of the specialized laser cutting machines and...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $19,921.80 firm-fixed-price blanket purchase agreement call contract to ASC Process Systems, Inc. of Valencia, California for the maintenance, repair, and rebuild of shop equipment. Under this contract, ASC Process Systems will provide maintenance and repair services for equipment located in the maintenance and repair shop at an Air Force Sustainment Center facility. The work will be performed in Valencia,...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $11,838 firm fixed price purchase order to Fanuc America Corporation for the repair of the fanuc arm joint in support of the PMXG mission. The work will be performed by Fanuc America Corporation in Oklahoma City, Oklahoma over a period of three months concluding in October 2023. The contract calls for the delivery of maintenance and repair services for equipment that supports the Air Force's PMXG...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Mazak Optonics Corp, a foreign-owned, minority-owned, and Asian-Pacific American-owned small business manufacturer of laser cutting machines and equipment. The contract, valued at $14,170.34, is for preventative maintenance services on the company's proprietary laser cutting machines installed at government facilities like the Rock Island Arsenal Joint Manufacturing and Technology Center. As the...

F & S Cabrera Management Co LLC has been awarded a $19,929.88 firm fixed price delivery order for preventative maintenance and repair services for miscellaneous food processing equipment, vehicle communication systems equipment, and trailers. The order was awarded on August 4, 2020 by the Department of the Army's Training and Doctrine Command, with an ordering period ending on August 4, 2021. Performance will take place in Columbia, South Carolina. The award was made under an...

This federal contract award to ASC Process Systems, Inc. in Valencia, California, is for preventive maintenance services on autoclaves for the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force. The contract has a ceiling value of $55,212.00 and was awarded on a firm fixed-price basis. This purchase order contract does not have a set-aside designation. ASC Process Systems is an established contractor providing specialized equipment and industrial maintenance services to various...

This is a firm-fixed-price purchase order awarded by the Air Combat Command to Safety Control, LLC, a self-certified small disadvantaged and veteran-owned limited liability company located in Sulphur Springs, Texas. The contract, valued at $47,175.00, is for maintenance services on 111 wheeled 150 lb. Model 600 liquefied gas fire extinguishers. The maintenance procedures are outlined in Technical Order (TO) 13F4-4-121, and the contract also requires an inspection of the down tube and valve...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $45,000 firm fixed price delivery order contract to Marvel Aero International, Inc. for the repair of an analyzer battery charger. The period of performance is through September 2026 with work to be performed in Lake Forest, California. No set-aside designation was applied to this requirement to repair an unspecified analyzer battery charging system in support of the Air Force's sustainment activities.

This is a $367,406.43 firm-fixed price contract awarded by the Oklahoma City Air Logistics Complex, part of the U.S. Air Force, to GF Machining Solutions LLC, a division of the George Fischer Corporation doing business as Agie Charmilles. The contract is for preventative and remedial maintenance of Charmilles EDM (electrical discharge machining) hardware located at Tinker Air Force Base in Oklahoma City, OK. The contract was awarded on July 30, 2020 and has an ultimate completion date of July...