Definitive Contract VA24817C0029

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...

This is a firm fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Waygate Technologies USA LP, also doing business as GE Oil & Gas Facility, for the maintenance of General Electric borescope and non-destructive inspection equipment. The total ceiling value of the contract is $320,427.10, with a performance period ending on January 31, 2025. The contract was awarded on August 1, 2019, and was a sole-source acquisition with no set-aside. The...

This is a firm fixed-price definitive contract awarded by the U.S. Army Corps of Engineers (USACE) Memphis District to National Maintenance & Repair Inc., a small business, for the supply and delivery of General Electric (GE) Power Packs and parts for GE 7FDM16 Marine Main Propulsion Engines. The contract has a ceiling value of $287,494.20 and a period of performance through September 30, 2016. This procurement was set aside for total small business participation. National Maintenance...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Region 5 - Pacific Southwest Region for annual safety inspection services and repair of equipment model ENF 7227. The contract was awarded to the prime contractor G & O Body Shop, Inc. on January 22, 2015 with a ceiling value of $4,261.32 and a completion date of February 13, 2015. The contract was not set aside for any specific business type. This contract appears to be for routine maintenance...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order contract valued at $29,500.00 to The Electric Motor Repair Company (EMR) for generator rewind services. The contract is not set aside for a specific business type. EMR is a family-owned service company providing equipment inspection, maintenance, and repair services to various federal agencies including the U.S. Coast Guard, Defense Health Agency, Drug Enforcement Administration, and Federal Bureau...

This is a firm fixed-price purchase order awarded by the U.S. Department of Commerce to The Electric Motor Repair Company (EMR), a small business prime contractor, for cafeteria equipment maintenance services. The contract has a ceiling value of $18,183.37 and a period of performance ending on April 10, 2026. EMR is a family-owned service organization that specializes in equipment repair, maintenance, and technical services for federal agencies. The contract does not have a set-aside...

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...

MGX Equipment Services LLC, a subsidiary of The Manitowoc Company focused on crane and lifting equipment repair services, has been awarded a firm fixed price purchase order from the Department of the Army Corps of Engineers. The $3,898.65 order is for repairs to 35-ton Terex equipment in Grand Rivers, Kentucky, to be completed by July 14, 2022. As a prime contractor supporting the Army Corps of Engineers' maintenance of infrastructure and waterways, MGX Equipment Services will perform the...

This firm fixed-price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to OER Services LLC, doing business as Olympic Equipment Rentals, a self-certified small disadvantaged and women-owned small business. The contract is for the repair of a leased forklift and has a potential value of $17,766.89. The work is to be performed in Arlington Heights, IL and is not associated with a larger contract vehicle. The award does not indicate the use of any set-aside...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command to ESI Acquisition Corp, doing business as Moody Marine Service, for the repair of a GEAR REDUCER item. The contract has a ceiling value of $11,300.00 and a period of performance through January 21, 2025. No set-aside designation was used. The original solicitation requested quotes from authorized distributors of the original manufacturer's item, specifying requirements such as meeting operational and...