Definitive Contract SPE4A713C0016
Award Date 10/26/12
Potential Completion Date 3/13/15
Potential Value $687K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Muskegon, MI 49444, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This modification to a delivery order under the Energy Savings Performance Contract II (ESPC II) vehicle adds cost constraint requirements to three contract line items and corrects a fatal product data system error related to service classification. The award to Honeywell International, Inc., through its Honeywell Energy Solutions Group division, carries a ceiling value of $68.5 million and involves performance at a facility in Champersburg, Pennsylvania. The contract is firm fixed price in...
- Enterprise Engineering, Inc. has been awarded a $0.00 firm fixed price delivery order against the Fuel Design and Inspection Services Worldwide multiple award indefinite-delivery/indefinite-quantity contract by the Defense Logistics Agency Energy. To be performed in Omaha, Nebraska, this order provides for fuels minimum guarantee inspections and related services in support of the agency's energy programs. As no set-aside designation was used, this represents an unrestricted award to the prime...
- Engineering Tools S.R.L. was awarded a firm fixed price delivery order against an unspecified contract vehicle for approximately $66,700 by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAF). The contract calls for Engineering Tools S.R.L. to provide architectural and engineering design services for Project ASHE 21-1027 to repair Facility 1362 for operations and maintenance of aircraft and logistics management operations at Aviano Air Base in Italy. The period of performance...
- G 2 Software Systems, Inc., a San Diego-based small business, was awarded a delivery order valued at $62.2 million on November 30, 2020, to provide professional support services to the Naval Information Warfare Systems Command's Joint Tactical Networking Center (JTNC). The contract, structured as a cost-plus-fixed-fee delivery order with no set-aside designation, encompasses comprehensive program management, operations management, acquisition management, systems engineering, network engineering,...
- This is a firm-fixed-price delivery order awarded by the Department of the Navy Naval Facilities Engineering Command to Enterprise Engineering, Inc., a for-profit engineering firm. The contract requires the preparation of a design-bid-build construction package consisting of full plans, specifications, a detailed cost estimate, and other requested services. The potential value of the contract is $781,679.00. This order is part of the NAVFAC Petroleum Oil Lubricants A-E 2015-2020 indefinite...
- This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) under contract number W911KB15D0001 to Enterprise Engineering, Inc. (EEI) for a 95% design submission for the JBE030 TASK 3 project. The contract has a ceiling value of $383,334.00 and a completion date of December 17, 2018. EEI is a for-profit engineering firm that specializes in providing architectural, engineering, and technical services related to petroleum, oil, and lubricant (POL) facilities for...
- Equitable Engineering Company Inc. was awarded a $6,000 firm fixed price delivery order against an unidentified contract vehicle to supply 8508698309 gearshafts, spur to the Defense Logistics Agency Land and Maritime (DLA LM) in Troy, Michigan. The order was awarded on November 19, 2021 and has a completion date of June 17, 2022. No set-aside designation was applied to this order for 8508698309 gearshafts, spur which will support DLA LM's supply chain and logistics programs. Equitable...
- Engineering Tools S.R.L. was awarded a $188,795.48 firm fixed price delivery order against an unspecified multiple award contract vehicle by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA). The order is for PKC - TOWNSEND - GAIB - CES - STRAT PAD #4 to be performed in Italy with a completion date of December 7, 2022. No set-aside designation was applied to this award. USAFE-AFAFRICA oversees air and space operations of the U.S. Air Force in Europe and Africa,...
- This firm fixed-price purchase order was awarded by the Department of the Air Force Pacific Air Forces to Inc Engineering Co., Ltd., a for-profit organization registered in Japan, to provide jet engine test cell maintenance services. The contract has a potential value of $118,179.79 and a completion date of September 30, 2019. The scope of work includes preventive maintenance, equipment installation and replacement, and maintenance/repair calls for the entire test cell facility, including all...
- This is a firm-fixed-price delivery order issued under a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to Engineering Tools S.R.L., an Italian limited liability company. The contract, valued at $28,810.49, is for architectural and engineering services to support the repair of the main gates area at Aviano Air Base in Italy. Engineering Tools S.R.L. has provided similar services to USAFE-AFAFRICA...
8500079985 ! ENGINEERING
Posted 10/26/12
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ACFT ENGINE, SHROUD SEGMENT, TURB | SPE4A712R0105 | Defense Logistics Agency Aviation | Award Notice 1/2 | 5/10/12, 12:05 PM | |
ENGINEERING | SPE4A712R0105 | Defense Logistics Agency Aviation | Award Notice 2/2 | 10/26/12, 1:25 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00001 | Supplemental Agreement for work within scope | $0 | 8/5/16 | |
| P00007 | Other Administrative Action | $0 | 2/4/15 | |
| P00006 | Other Administrative Action | $2.5k | 8/5/14 | |
| P00005 | Other Administrative Action | $0 | 3/12/14 | |
| P00004 | Other Administrative Action | $7.4k | 2/18/14 |