Delivery Order AG024BC150020-12024B19F0076
Award Date 3/20/19
Potential Completion Date 3/31/20
Potential Value $53K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Oklahoma City, OK 73159, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to FEI Efa, Inc. (doing business as DCG Systems) for the acquisition of annual maintenance on a specialized DCG Systems Meridian-IV electronic laser scanning microscope. The contract has a total ceiling value of $442,917.00 and a performance period ending on August 26, 2018. This contract does not have a set-aside designation.</p>
- This is a firm fixed-price purchase order awarded by the Defense Health Agency to Southern Microscope Inc., a for-profit organization, to provide annual maintenance services for microscopes at the Naval Medical Center Portsmouth (NMCP) over a 5-year period from May 1, 2024 to April 30, 2029. The contract has a ceiling value of $120,000.00 and was competitively awarded under a total small business set-aside solicitation. The original contract opportunity description indicates the services are for...
- The Defense Health Agency awarded Medtronic USA, Inc. a $441,150 firm fixed-price purchase order on June 21, 2023, for annual preventive maintenance of Medtronic O-Arm surgical imaging systems at Brooke Army Medical Center in San Antonio, Texas. The contract, which has no small business set-aside designation, runs through June 20, 2026, and requires the contractor to provide comprehensive equipment maintenance and repair services including monthly preventive maintenance, non-personal services,...
- This is a $57,500 firm-fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Clark-MXR Inc., a small business manufacturer of femtosecond and ultrafast lasers. The contract is for maintenance services on a Chirped Pulse Amplification (CPA)-2110 compact ultra-short pulse laser located at the U.S. Army Research Laboratory in Aberdeen Proving Ground, Maryland. The contract has a base year and two 12-month option periods, for a total...
- This is a firm-fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Shimadzu Science East Corporation, a for-profit international organization registered in SAM.gov. The contract, valued at $109,055.62, is for annual preventive maintenance services and does not have a set-aside designation. The contract covers a range of technical services and equipment maintenance, including for specialized instruments such as Universal Testing Machines (UTM), mercury...
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- The Office of Naval Research awarded a $5,950 firm fixed-price purchase order to Milligan & Associates Inc. for software maintenance services. The contract was awarded on July 1, 2015, with an ultimate completion date of June 30, 2016, representing a one-year performance period. The work will be performed in Littleton, Colorado. No small business set-aside was used for this procurement. This purchase order represents routine software maintenance support likely tied to ONR's research,...
- AG024BC150020Indefinite Delivery Contract
- AG024BC150020-12024B19F0076Delivery Order
YEAR 5 MAINTENANCE (CONTRACT # AG-024B-C-15-0020, CLIN 006)
Posted 3/20/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SD3-60 Sherpa Avionics Upgrade | AG-024B-S-15-0003 | Department of Agriculture Forest Service Fire and Aviation Management National Interagency Fire Center | Award Notice 1/1 | 2/27/15, 3:37 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Close Out | ($3k) | 10/26/21 | |
| P00002 | Change Order | $0 | 8/3/20 | |
| P00001 | Additional Work (new agreement, FAR part 6 applies) | $25.0k | 5/9/19 | |
| Not listed | Not listed | $31.1k | 3/20/19 |