Delivery Order 70B01C21D00000017-70B01C21F00000588

This is a new Delivery Order issued to Parsons Government Services Inc., a subsidiary of Parsons Corporation, by the U.S. Army Corps of Engineers Engineering Support Center Huntsville. The $3,259,500.32 Firm Fixed Price task order is for the replacement of generators and does not have a set-aside designation restricting competition. The order is part of the Utility Monitoring and Control Systems (UMCS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which provides a streamlined...

This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor headquartered in Rockford, Illinois. The $179,616.54 contract is for the delivery of a 100 kilovolt-ampere, 80 kilowatt, 208 volt, 3-phase, 60 hertz generator. The contract is associated with the DLA Maintenance, Repair, and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) master contract. This delivery order has no...

This is a task order awarded to Ipte, LLC, a global supplier of automation solutions, under a larger indefinite-delivery vehicle (IDV) contract with the U.S. Department of State. The task order, valued at $29,321.00, is for the provision of a generator2 with the specified serial number. The contract has a performance period ending on November 30, 2025, and utilizes a firm-fixed-price pricing structure. The award was made by the Bureau of Overseas Building Operations, a civilian agency within the...

<p>Emcor Government Services, Inc. was awarded a $50,104.44 firm fixed price delivery order against an unidentified contract vehicle to repair Generator #1 at a Defense Intelligence Agency facility located in Washington, D.C. As the prime contractor, Emcor will perform the requested generator repair services for the Defense Intelligence Agency at the specified location by the completion date of June 21, 2013.</p>

The U.S. Coast Guard Surface Forces Logistics Center awarded a $54,525 firm fixed-price purchase order to TECH O.R., LLC, a women-owned small business based in Dearborn, Michigan, for the open inspection, reporting, and repair of generator alternating current equipment (NSN 6115-01-579-1794). This total small business set-aside contract calls for comprehensive overhaul services on three Caterpillar 250 kilowatt diesel generators, including reconditioning, dynamic balancing, reassembly, shop...

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 &amp; 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...

<p>This is a firm fixed-price delivery order under Contract W91ZLK07D0114 awarded by the Northeast Region of the U.S. Defense Agency to N-Powell Company, Inc., a Minority-Owned, Small Disadvantaged, Woman-Owned Business. The order is for the repair of a generator valued at $16,794.40 and is part of the ARRA (American Recovery and Reinvestment Act) Recovery Project #26095. The order has a completion date of October 23, 2009 and was set aside for competitive 8(a) bidding.</p>

Power Generation Service, LLC was awarded a delivery order contract on December 20, 2016, for the procurement of a generator, with an ultimate completion date of January 31, 2017. The contract, valued at $4,100.05, is structured as a firm fixed-price delivery order with no set-aside designation. The place of performance is Albuquerque, New Mexico, and the contract is funded by a civilian federal agency within the Northeast Area. This delivery order represents a straightforward procurement of...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Interstate Power Systems Inc. for the repair of an emergency backup generator, including the replacement of the radiator and coolant system maintenance. The contract has a ceiling value of $9,511.97 and a completion date of January 1, 2024. The contract is not set aside for any specific socioeconomic category. The U.S. Army Corps of Engineers is a defense agency that oversees various engineering and...

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...