Definitive Contract FA822410C0055

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Engineer Research and Development Center (ERDC) to Actidyn Systemes, a for-profit organization, for the repair of a centrifuge. The contract has a ceiling value of $145,020.00 and a completion date of September 30, 2016. The contract was not set aside for any specific business type. No additional details about a larger contract vehicle or subcontractors were provided.</p>

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $24,604 firm fixed price delivery order contract to Ametek, Inc. for the repair of a torque motor. Performance will take place in Binghamton, New York. No set-aside designation was used for this award. Ametek, Inc. is a subsidiary of Ametek, which will serve as the prime contractor to complete the repairs for the Air Force Sustainment Center, helping to support their mission to maintain Air Force weapon...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to AMG Engineering and Machining, Inc., a minority-owned, self-certified small disadvantaged, and veteran-owned small business. The contract is for the delivery of a Parts Kit, Centrifuge, with a ceiling value of $60,404.12 and an ultimate completion date of April 23, 2024. The contract has a firm fixed price pricing type and is not set aside for a specific socioeconomic program. AMG Engineering and Machining, Inc. is a prime...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $270,644 firm fixed price delivery order to Ametek, Inc. for repair of torque motors. Performance will take place in Binghamton, New York, with no set-aside designation applied. As a tier one aerospace and defense contractor, Ametek will utilize its Ametek Aerospace and Defense division to provide the requested repair services for the Air Force Sustainment Center, supporting the maintenance of military...

The Department of the Navy Naval Supply Systems Command awarded a $569,133 firm fixed price purchase order to Aqua-Chem, Inc. for repair services for a centrifugal pump unit. The solicitation sought repair services including teardown, evaluation, and full repair or replacement of the pump unit in accordance with provided repair data. Offerors were required to provide pricing for inspection, Individually Unique Item Identifier tagging, Component Asset Verification processing, and packaging in...

This is a $11,600.00 firm-fixed-price purchase order contract awarded by the Military Sealift Command, a defense agency, to GEA Mechanical Equipment US, Inc., doing business as GEA Westfalia Separator Division. The contract is for the repair of an N105 ESTRADA LO PURIFIER CENTRIFUGE BOWL ASSEMBLY. The work is to be performed in Northvale, NJ and the award was made on August 22, 2018 with a completion date of August 31, 2018. This contract does not have a set-aside designation. GEA Mechanical...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Crane Pumps &amp; Systems PFT Corp, a division of Crane Co., for the repair of a centrifugal pump. The contract has a ceiling value of $469,750.00 and a performance period ending on April 30, 2025. There is no set-aside designation for this award. The original solicitation sought proposals for the repair and testing of a specific centrifugal pump unit identified by its Cage Code and part number. The...

This is a definitive contract awarded by the Naval Supply Systems Command (NAVSEA) to Curtiss-Wright Electro-Mechanical Corporation's Fleet Solutions Division. The $1,291,580.00 firm fixed price contract is for the repair or modification of 13 centrifugal pumps identified as NSN 7H-4320-014782857 under technical data package VER 006. The contract has an ultimate completion date of July 30, 2025. The original solicitation was a pre-solicitation notice that stated the government does not own the...

This federal contract award is for the repair of PURIFIER, CENTRIFUGA items, awarded by the Department of the Navy's Naval Supply Systems Command to Alfa Laval Inc., a foreign-owned, for-profit manufacturer headquartered in Sweden. The $310,150.30 firm-fixed-price purchase order has an ultimate completion date of August 20, 2024. This award is not set aside for small businesses. The original solicitation was seeking offers to repair the PURIFIER, CENTRIFUGA items, with a required 280-day...

The Department of the Navy Naval Supply Systems Command awarded a $479,500 firm fixed price purchase order to Alfa Laval Inc. Parts &amp; Service Division of Chesapeake, Virginia for the repair and modification of bowl assemblies. The solicitation sought proposals to repair and modify seven NSN 7H-4330-002185956 bowl assemblies in accordance with Technical Data Package Version 003 to support the Navy's equipment needs. As a total small business set-aside awarded under NAICS code 332999 for other...