Delivery Order EDOOM15D0001-91990019F0406

This is a firm-fixed price purchase order awarded by the Office of the Chief Information Officer, a civilian federal agency, to Active Power Inc., a for-profit manufacturer of goods. The contract is for UPS (uninterruptible power supply) maintenance services with a performance period through August 17, 2025 and a ceiling value of $32,838.78. The contract does not utilize any small business set-asides. Active Power Inc. has previously provided flywheel system maintenance, UPS maintenance and...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force for a 12-month service agreement to provide maintenance and support for the Simulation and Analysis Facility's (SIMAF) Schneider Electric uninterruptible power supply (UPS) and power distribution unit (PDU) battery backup system. The contract has a ceiling value of $135,203.50 and includes two 12-month option periods for fiscal years 2020 and 2021. The awardee, Greensource Cincinnati, is a small disadvantaged...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a for-profit subchapter S corporation located in Suwanee, Georgia. The contract is for the supply of an uninterruptible power supply (power supply, uninte) with a ceiling value of $2,290.00 and a period of performance through August 5, 2024. Team One Repair is a small business that specializes in providing a wide range of electronic components and supplies to...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Strategic Acquisition Center in Frederick, Maryland to Sure Power Inc., a for-profit subchapter S corporation, for $543,323.21 to provide uninterruptible power supply (UPS) battery replacement services. The contract has a period of performance through February 13, 2026 and does not have a set-aside designation. As a prime contractor, Sure Power has previously supplied backup batteries and...

<p>This is a definitive, firm-fixed price contract awarded by NASA to I.m.i. Inc., a small business, for an Uninterruptible Power Supply Enhancement project. The contract has a total ceiling value of $857,053.00 and was awarded on January 15, 2004, with an ultimate completion date of April 8, 2005. The place of performance is Gaithersburg, Maryland. This contract is set aside for small businesses.</p>

Critical Power Services Inc., operating under the trade name Synchro Corp, was awarded a purchase order contract on August 8, 2006, to provide battery replacement services for an uninterruptible power supply (UPS) unit. The contract, valued at $5,651.60, was completed by the ultimate completion date of September 7, 2006. The work was performed in Chesapeake, Virginia, and no set-aside designation was applied to this procurement. This maintenance and replacement contract represents routine...

This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations (OBO), a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V. The contract is for PMSC of data center UPS (uninterruptible power supply) services, with a ceiling value of $21,226.92 and a completion date of July 13, 2025. The contract was not set aside for any specific business type. Miscellaneous Foreign Awardees...

This is a $48,000 firm-fixed-price purchase order awarded by the Naval Supply Systems Command to Intellipower, Inc., a subsidiary of Ametek Inc., for the delivery of two uninterruptible power supply (UPS) units with National Stock Number 7H-6130-016876873. The contract has no set-aside designation. The purchase order was originated from a pre-solicitation notice for this requirement, which indicated that the government intends to negotiate with only one source due to a lack of technical data and...

The Department of the Air Force Materiel Command Lifecycle Management Center awarded a firm-fixed-price purchase order valued at $50,070 to Power Systems Engineering Division for an uninterruptible power supply system. The solicitation requested an APC Symmetra UPS to specifications to support operations at Wright-Patterson Air Force Base under the AFWAY UPS Revitalization requirement. Power Systems Engineering will deliver the system to the specified government delivery point within 120 days of...

This is a delivery order awarded to Pergravis LLC by the U.S. Air Force Materiel Command for Uninterruptible Power Supply (UPS) maintenance, repair, and replacement services. The $21,920 firm fixed-price task order is issued under a larger $241 million indefinite delivery contract held by Pergravis with the Air Force Materiel Command. This single-award contract runs through April 2034 and covers emergency and preventative maintenance services for power infrastructure at various military...