Definitive Contract W9124C21C0010

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Duthie Electric Service Corporation, a small disadvantaged business, for generator maintenance services at the Marine Corps Installations in the western region. The contract has a ceiling value of $51,307.48 and a period of performance from August 22, 2023, to August 31, 2028. The services to be provided include monthly and annual maintenance of the backup generator system and its...

This is a Firm Fixed Price delivery order contract awarded by the U.S. Department of the Army's Installation Management Command Southeast Region to Power & Energy Services Inc., a minority-owned, woman-owned small business. The contract, valued at $28,382.50, is for generator monitoring services and maintenance at Army installations across the Southeast region. This contract is part of a larger single-award, total small business set-aside indefinite delivery vehicle with a potential value of...

The Defense Health Agency awarded a $12,505.93 firm fixed price purchase order to TECH Service Solutions LLC of New York, New York. The contract is for the delivery of EF ECOFLOW electric generator backup kits to satisfy an agency requirement. Per the original solicitation, the Defense Health Agency intended to make a brand name only award for the EF ECOFLOW generator due to it being the only brand that could meet its requirements. The estimated time of delivery is 45 days after receipt of...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army's Installation Management Command Southeast Region to Power & Energy Services Inc., a minority-owned, woman-owned small business. The contract, with a ceiling value of $86,353.14, is for generator monitoring, maintenance, inspections, and repair services at various federal facilities. This contract is a task order under a larger indefinite delivery contract with a potential value of $217,850 and a...

This is a firm-fixed-price service contract awarded to RJY Group LLC, a service-disabled veteran-owned small business (SDVOSB), for generator maintenance and load testing services at the Department of Veterans Affairs (VA) Veterans Health Administration's WJB Dorn VA Medical Center in Columbia, South Carolina. The contract has a potential value of $260,847.28 and a period of performance from April 8, 2019 to March 31, 2024 with options. The contract includes semi-annual and annual preventive...

This is a $267,077.20 firm fixed-price definitive contract awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, for preventive maintenance services for generators. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit organization, and has an ultimate completion date of September 28, 2026. This contract does not have a set-aside designation. While the awardee has a broad range of federal contract experience, including...

This is a firm-fixed-price delivery order contract awarded by the U.S. Department of Veterans Affairs (VA) to Southern Power Systems Services Inc., a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $148,055.00, is for generator maintenance services at VA medical facilities located in Decatur, Georgia. The contract was awarded under the Multiple Award Schedule (MAS) procurement vehicle and has an ultimate completion date of April 30, 2026. The contract does not...

This is a definitive contract awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 7 (VISN 7) to Power & Energy Services Inc., a minority-owned, woman-owned small business, for a service agreement to provide emergency generator maintenance and repair services at Fort McPherson in Atlanta, Georgia. The firm-fixed-price contract has a ceiling value of $83,798.00 and a period of performance through February 14, 2023. The contract was set aside for total small...

This is a delivery order issued under a single-award indefinite delivery contract (IDC) with the U.S. Army Materiel Command Contracting Command at Redstone Arsenal. The IDC has a ceiling value of $264,719.60 and an ultimate completion date of April 20, 2024. It was awarded as a total small business set-aside. The current delivery order, valued at $34,123.30, is for preventive maintenance on generators at the Letterkenny Army Depot in Chambersburg, PA. The prime contractor is Premium Power...

This is a $1,991,651.42 firm fixed-price delivery order contract awarded by the Medical Support Agency, a defense agency, to Kroeschell Engineering CO. Inc., a subsidiary of Kroeschell, Inc., for whole medical treatment facilities operations and maintenance support services. The contract has an ultimate completion date of March 28, 2021 and is not a set-aside award. The contract is part of the Medical Treatment Facility O&M 2015-2020 multiple award indefinite-delivery, indefinite-quantity...