Definitive Contract FA930119CA013

This contract was awarded by the U.S. Marine Corps, a component of the Department of Defense, to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM). The contract is a firm fixed-price purchase order for $23,600.00 to provide JAWS OF LIFE equipment, with a completion date of January 13, 2015. The contract was awarded on December 15, 2014 and has no set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a...

TACOM Life Cycle Management Command awarded a purchase order to Firematic Supply Co., Inc. for $102,000 on May 1, 2026, to perform annual preventative maintenance and repairs on three fire-fighting apparatus (WV586, WV082, and WV085) at Watervliet Arsenal in East Yaphank, New York. The order runs through April 30, 2029. Maintenance scope includes chassis service, transmission service, complete pump service, aerial service for WV082, and TAK-4 inspection with rust inhibitive treatment. The...

<p>TACOM Life Cycle Management Command awarded a purchase order to Tinius Olsen Testing Machine Company for $142,180.00 on July 1, 2023, for calibration and preventive maintenance services with a completion date of June 30, 2028.</p> <p>Performance occurs in Anniston, Alabama. The order is firm fixed price with no set-aside designation. The solicitation was posted April 25, 2023, with a May 9, 2023 due date.</p>

The Army Research Development and Engineering Command awarded a purchase order to Air Compressor Engineering Company, Inc. for $49,930.72 on May 8, 2026, to provide annual maintenance on Ingersoll Rand air compressors and dryers at Benet Laboratories in Watervliet, New York. The order is firm fixed price with no set-aside applied, though the underlying solicitation was designated Women-Owned Small Business set-aside and marked sole source. Work is performed at Westfield, Massachusetts. The...

The U.S. Coast Guard awarded a purchase order to Sims Pump Valve Co, Inc. for overhaul and repair of three fire pump assemblies (Crane-Deming model 3186 9534, NSN 4320-01-481-4914) valued at $172,125 on July 8, 2026, with completion due July 26, 2026. Work is performed in Hoboken, New Jersey. The requirement mandates disassembly and inspection per Technical Publication 3901A, with mandatory replacements including conversion of packing glands to Chesterton mechanical seals, installation of John...

The U.S. Defense Department's Southeast Region awarded a firm fixed-price purchase order valued at $35,350 to Municipal Emergency Services, Inc. for rescue tool inspection, maintenance, and repair services. The contract covers a five-year base period from September 15, 2025, through September 14, 2030, with four option years available for extension. The work will be performed at Fort Eisenhower, Georgia, and has been designated as critical to life, health, and safety operations. No small...

The U.S. Navy's Chief of Naval Personnel awarded a firm fixed-price purchase order to Mascyf SL for pickup, inspection, verification, and maintenance services of Self-Contained Breathing Apparatus (SCBAs) units in compliance with Original Equipment Manufacturer guidelines established by 3M Scott Safety USA. The work involves utilization of POSI 3USB electronic test bench equipment and culminates in the return of all serviced SCBAs to designated government facilities. The contract carries a...

Naval Sea Systems Command awarded a purchase order to Mobile Techs LLC, a service-disabled veteran-owned small business, for $45,500 on March 3, 2026, under a total small business set-aside for refurbishment of Elwell Parker main lift cylinders. Work is performed at the contractor's facility in Bremerton, Washington, with completion due June 10, 2026. The scope includes disassembly, inspection, cleaning, component replacement, welding, honing, grinding, chrome plating, and pressurization testing...

This is a federal contract award from the U.S. Marine Corps for the repair service of rescue tools. The contract was set aside for small businesses and has a ceiling value of $7,100.00. It was awarded on February 21, 2018, with a final completion date of February 28, 2019. The prime contractor is Thomas' Outdoor Power Equipment, a for-profit organization registered in the System for Award Management (SAM) with an Unique Entity Identifier (UEI) of SQ2ZNKN78J33. The contract is a firm...

The Defense Health Agency awarded a purchase order to LivaNova USA Inc. for annual preventive maintenance on perfusion system equipment valued at $235,272.00, effective October 1, 2024, through September 30, 2029. The order represents the second exercise of an option on an existing vehicle. Work is performed at Brooke Army Medical Center, Fort Sam Houston, Texas. The procurement covers preventive and unscheduled maintenance services, including all personnel, equipment, supplies, and materials...