Delivery Order FA460010D0001-0032

Modula Inc. has been awarded a purchase order modification valued at $5,937.70 by the Defense Distribution agency for a modular power supply, with an ultimate completion date of April 6, 2025. This firm fixed-price contract modification was executed on January 6, 2025, and incorporates shipping specifications into Contract Line Item Number (CLIN) 0002. The work will be performed in Lewiston, Maine, where Modula Inc. maintains its headquarters. No set-aside designation was applied to this...

This contract modification exercises Option Year 1 of a Firm Fixed Price Purchase Order awarded to Ore Power LLC, a woman-owned small business, to provide maintenance and emergency response services for Uninterruptible Power Supply (UPS) systems at the Watervliet Arsenal in New York. The original solicitation was a brand name sole source for Turmoil Industrial Fluid Chillers. The contract has a ceiling value of $47,587.50 and a period of performance through March 31, 2027. This award is part...

This modification (ECM 5.1) establishes CLIN 1055 under a delivery order issued to Siemens Government Technologies Inc., obligating $59,785 in FY25 funds for debt service and performance period expenses (payments 124-126). The delivery order is part of the Energy Savings Performance Contract II (ESPC II), a financing vehicle designed to fund energy efficiency and infrastructure modernization projects across federal facilities. The contract is structured as a firm fixed-price delivery order...

Siemens Government Technologies Inc. has received a modification to its Utility Monitoring Control Systems delivery order, establishing CLIN 0066 and obligating $320,347.97 in Fiscal Year 2025 funds for debt service and fourth quarter performance period payments 139-141. This modification is issued under the Energy Savings Performance Contract II (ESPC II), a contract vehicle administered by the U.S. Army Corps of Engineers' Engineering Support Center Huntsville. The overall contract ceiling...

Computech International, Inc. has been awarded a $7,700.80 firm fixed price blanket purchase agreement call against their Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The contract calls for the delivery of 425 volt-ampere uninterruptible power supplies with automatic voltage regulation and a backup time of 10 to 20 minutes, including two outlets. The regulated power supplies must be packaged and marked in accordance with established...

Computech International, Inc. has been awarded a four hundred eighty-one dollar firm fixed price contract under the General Services Administration (GSA) Multiple Award Schedule vehicle to provide uninterruptible power supply units with automatic voltage regulation and backup time of 10-20 minutes. The units are to include two outlets and be packaged and marked per federal standards for delivery to GSA depots and Department of Defense locations. No set-aside designation was applied to this award...

This delivery order modification represents a Year 12 debt service payment of approximately $678.7K for an Energy Savings Performance Contract (ESPC) at the Hart Dole Inouye Federal Center in Battle Creek, Michigan. The contract was awarded to Trane U.S. Inc., a global manufacturer and provider of heating, ventilation, and air conditioning (HVAC) equipment and building automation systems headquartered in St. Paul, Minnesota. Funded by the General Services Administration's Public Buildings...

Computech International, Inc. has been awarded a firm fixed price blanket purchase agreement (BPA) call against their Multiple Award Schedule contract with the General Services Administration Federal Acquisition Service. The contract calls for the delivery of 425 volt-ampere uninterruptible power supplies with automatic voltage regulation and a backup time of 10 to 20 minutes, including two outlets. The regulated power supplies are to be packaged and marked per federal specifications for...

The U.S. Department of Energy, Office of Management awarded a purchase order to Schneider Electric USA, Inc. for continued maintenance services of the PME-8 software and preventive maintenance support for the existing Schneider Electric Power Monitoring Equipment (PME) system at DOE Headquarters in Washington, DC. The contract, issued as a modification to close out requisition 89303022PMA000280, involves on-site engineering services to support the department's power monitoring infrastructure....

The Department of Energy Office of Science awarded a $30,524 delivery order to MCP Computer Products Inc., doing business as Millennium Computer Products, for the provision of Dell OptiPlex 7010 desktop computers. The delivery order was issued against MCP's Multiple Award Schedule contract vehicle with GSA. Performance will take place in Oak Ridge, Tennessee through October 2023. As the DOE Office of Science supports basic research to advance clean energy and maintain national security at the...