Definitive Contract 19NS5021C0003

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This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce to The Electric Motor Repair Company (EMR), a small business prime contractor, for cafeteria equipment maintenance and repair services. The contract has a ceiling value of $18,687.37 and a period of performance through April 10, 2026. EMR, a family-owned service organization founded in 1927, specializes in equipment repair, maintenance, and technical services for federal agencies. The contract...

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

This purchase order, awarded on December 14, 2007, provides tool repair services to be performed at a District of Columbia shop facility. The contract carries a ceiling value of $1,758.66 and is scheduled for ultimate completion by January 13, 2008. The work will be performed in Galveston, Texas, indicating that while the DC shop is the contracting location, the actual repair services are to take place at the Galveston facility. As a purchase order rather than a traditional contract vehicle,...

This is a firm-fixed-price purchase order awarded by the Military Sealift Command (MSC) of the Department of the Navy to Sims Pump Valve Co, Inc., a small business manufacturer located in Hoboken, New Jersey. The contract, valued at $16,577.00, is for the disassembly, repair, and reassembly of a fire charging pump aboard the USNS ROBERT E PEARY. The repair work must be completed between February 12-15, 2024. The award was made on a sole-source basis to Sims Pump Valve Co, Inc. as the original...

The Office of Naval Research awarded a $5,986 firm fixed-price purchase order to Communications & Power Industries Canada Inc. for amplifier repair services. The contract was executed on June 20, 2013, with a completion date of July 25, 2013, and does not utilize a set-aside designation. Work will be performed at the contractor's facility located in Ottawa, Ontario, Canada. This repair contract supports ONR's mission to advance naval capabilities through science and technology....

Philadelphia Gear Corporation, a subsidiary of American Manufacturing Corporation, was awarded a purchase order on November 8, 2007, for repair parts under the Navy's SHE CASREP 07052 program. The contract, valued at $5,487.00, pertains to Category 4 merger repair parts and does not utilize any set-aside designation. Performance of this work was to be completed in Lynwood, California, with an ultimate completion date of December 13, 2007. This purchase order represents a routine procurement of...

This is a delivery order awarded by the Air Combat Command (ACC), a U.S. Air Force major command, to S.A. Aerotec Scientific, Inc., a for-profit organization specializing in aircraft component repair and maintenance services. The order, valued at $47,090.00, is for the repair of AFREP (Air Force Repair Enhancement Program) cables, specifically increasing the quantity of National Stock Number (NSN) 6150-01-347-6464 cable and decreasing the quantities and funding of other contract line items...

<p>The Air Force Sustainment Center issued a delivery order to GE Aviation Systems LLC on September 30, 2025, for repair of C-5 275 AMP and 400 AMP regulated transformer rectifier units, with a ceiling value of $156,384.00.</p> <p>Place of performance is Lake Ronkonkoma, NY. The order is firm fixed price with an ultimate completion date of September 30, 2026. No set-aside was used.</p>

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