Definitive Contract FA462523C0013

G2I JBI LLC will repair Wells 2B and 3A at the United States Air Force Academy in Colorado Springs, Colorado under a $439,400 firm fixed price delivery order. The order was awarded on August 6, 2021 against the Front Range Multiple Award Construction Contract, a $300 million indefinite-delivery/indefinite-quantity multiple award contract managed by the Department of the Air Force Space Command to provide design-build, repair, maintenance, and minor construction services at installations across...

This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...

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This firm fixed-price purchase order was awarded by the Veterans Integrated Service Network 23, a civilian agency, to Johnson Controls Government Systems, LLC, a foreign-owned for-profit manufacturer, to repair Cooling Tower #3 at a facility by replacing the gearbox and motor. The award has a ceiling value of $83,704.00 and a completion date of May 31, 2018. The contract is not associated with a larger vehicle. It does not have a set-aside designation, reflecting Johnson Controls Government...

American Surgical Instrument Repair LLC has been awarded a $3,690 flexible scope repair delivery order from the Defense Logistics Agency Troop Support Medical. As a prime contractor, American Surgical Instrument Repair will leverage its expertise in servicing medical devices to meet the agency's requirements for repair and maintenance of surgical tools and medical equipment used by government healthcare facilities. No set-aside designation was applied to this award issued under an existing...

This contract was awarded by the Western Region of the Department of the Interior's Bureau of Indian Affairs to KP Ventures Well Drilling & Pump Co LLC, a self-certified small disadvantaged business. The $17,435.00 firm-fixed-price delivery order is for MOTOR REHABILITATION - WELL 122B, a well maintenance and repair project located in Coolidge, AZ. This award is part of a larger $3,000,000 Indefinite Delivery Contract (IDC) held by KP Ventures, which covers well repairs and rehabilitation...

This $343,540.00 firm fixed price purchase order contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to The Electric Motor Repair Company (EMR), a small business prime contractor, for preventative maintenance and service maintenance on kitchen equipment at three VA medical facilities in the VISN 5 region. The contract has a one-year base period and one option year. EMR will perform functional checks, servicing, repairing, and replacing parts on...

This delivery order against the GSA Facilities Maintenance and Management schedule awards TP Mechanical Contractors LLC $48,178 to provide maintenance and repair services for shop equipment at Wright-Patterson Air Force Base in Ohio. As the maintenance and repair arm of the Air Force Materiel Command, the base supports aircraft and equipment testing and evaluation. The firm fixed price order has a period of performance through September 2020 for maintaining and rebuilding equipment in the...

National Maintenance & Repair Inc. was awarded a $571,007 firm fixed price delivery order from the Department of the Army Corps of Engineers to conduct a comprehensive inspection and repair of the Dredge Goetz fleet in Hartford, Illinois. The delivery order was issued against the company's existing $49.5 million, 5-year multiple award Blanket Purchase Agreement with the Corps to provide vessel dry docking and maintenance services. As the prime contractor, National Maintenance & Repair...

The Department of the Air Force Pacific Air Forces awarded a $550,094 delivery order against the Hawaii Real Property Repair 2019 master IDIQ to R&I Construction, Inc. for roof repair work at Wheeler Army Airfield in Hawaii. As part of the Air Force's facility maintenance program, this firm fixed price order calls for R&I Construction to complete repairs to Building B310 at Wheeler AAF to address issues with the existing roof. Performance will take place on site at Wheeler AAF and is...