Delivery Order DJMS11F0203-DJMS12TS0575

This is a firm-fixed-price delivery order awarded by the Department of the Interior Office of Surface Mining Reclamation and Enforcement to Energy Research Inc., a for-profit technical and scientific consulting firm, for $4,748.00 in postage meter rental services. The contract is issued under the General Services Administration's (GSA) Professional Services Schedule (PSS) vehicle and has a completion date of September 30, 2012. No set-aside was used for this award. Energy Research Inc. has a...

This is a firm fixed-price purchase order contract awarded by the U.S. Navy Installations Command (NAVFAC) to Mettler-Toledo LLC, a global manufacturer of precision instruments. The $12,508.00 contract is for the calibration and maintenance of two density meters. The contract has an ultimate completion date of September 30, 2022. Mettler-Toledo LLC is a for-profit limited liability company that has received multiple federal contract awards and subcontracts to supply laboratory equipment,...

This is a $57,186.50 firm fixed-price purchase order awarded by the Bureau of Engraving and Printing to Mettler-Toledo LLC, a global manufacturer of precision scientific instruments. The contract is for preventative maintenance, calibration, and repair services for the agency's automatic titrator (T7) and titrator excellence and inmotion pro autosampler (T9) systems and associated parts. This work will be performed in Washington, D.C. through September 19, 2027. Mettler-Toledo LLC is a...

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The $72,359.99 contract is for the provision of METER equipment, with a period of performance through April 30, 2025. The original solicitation was a pre-solicitation notice issued by the Defense Logistics Agency (DLA) that was set aside for total small business participation. Kampi...

This is a firm fixed-price purchase order contract awarded by the Headquarters Division of the Federal Communications Commission to Potomac Generator Service & Repair, Inc., a minority-owned, woman-owned small business located in Beltsville, Maryland. The contract, valued at $58,140.00, is for generator maintenance services in the National Capital Region (NCR). The work involves the maintenance of PASV (Permanent Automated Spectrum Monitoring) generators located within the NCR. The...

This is a firm fixed-price purchase order contract awarded by the National Institute of Standards and Technology (NIST), a civilian agency, to Electro Rent Corporation, doing business as Rush Computer Rentals, for the delivery of an AUTOMATED TUNER. The contract has a ceiling value of $79,064.00 and an ultimate completion date of August 15, 2018. The contract did not specify a set-aside designation. Electro Rent Corporation is a global provider of test and measurement equipment solutions and has...

This contract was awarded by the National Institute of Standards and Technology (NIST), a civilian federal agency, to Technical Communities, Inc., a for-profit company operating through its Testmart division. The contract is for the delivery of an electrometer high resistance meter, with a ceiling value of $11,861.92 and a completion date of March 24, 2023. It is a delivery order under Technical Communities, Inc.'s Multiple Award Schedule (MAS) contract, a type of Indefinite...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Mettler-Toledo LLC, a global manufacturer of precision instruments. The contract, valued at $8,530.00, is for preventative maintenance services on equipment in accordance with the statement of work (SOW). Mettler-Toledo LLC is a for-profit limited liability company that provides a range of scientific equipment and associated services to federal agencies, including the Drug Enforcement...

This federal contract award was made by the Defense Logistics Agency (DLA) Land and Maritime to Custom Metering Company Inc., a for-profit manufacturer of goods. The $3,188.00 firm fixed price purchase order is for the delivery of an ammeter. The contract has no set-aside designation. Custom Metering Company Inc. has served as the prime contractor on multiple indefinite delivery contracts (IDCs) with DLA Land and Maritime, valued up to $250,000 each, to provide specialized meters, voltmeters,...

This firm fixed-price contract was awarded to RGBS Enterprises, Inc. to install advanced metering at the New United States Mission to the United Nations. The contract, valued at $186,240.00, was awarded by the General Services Administration's Public Building Service on August 19, 2010 and has an ultimate completion date of December 31, 2012. The contract was awarded under the Facilities Maintenance and Management (03FAC) Multiple Award Schedule (MAS), which is an indefinite delivery, indefinite...