Delivery Order FA486109DC004-0110

Work Order 9218318, awarded by Air Mobility Command on August 14, 2025, tasks Kaser Mechanical LLC with repairing the boiler room enclosure at Building 149 located at Joint Base McGuire-Dix-Lakehurst in New Jersey. This delivery order, issued under a firm fixed-price contract structure with a ceiling value of $141,336.65, carries a small business set-aside designation and is scheduled for completion by December 31, 2025. The work order represents a time extension modification to an existing task...

<p>The Air Force issued a delivery order to AAR Manufacturing, Inc. on March 13, 2025, with a ceiling value of $23,571.95 for repairs of Individual Storage Units in accordance with a Performance Work Statement. Place of performance is Cadillac, Michigan, with an ultimate completion date of February 13, 2026.</p> <p>The source does not identify the parent IDIQ or GWAC under which this delivery order was issued. The order is priced on a firm fixed-price basis.</p>

Naval Supply Systems Command awarded a purchase order to WV Communications Inc. for $265,195.00 on September 10, 2024, for repair of upconverter units, with final completion due February 6, 2026. Work is performed in Thousand Oaks, California. The order calls for repair of nine units (NSN 5895-01-541-5379) in accordance with contractor repair and overhaul standards, original manufacturer specifications, and MIL-STD requirements including inspection, testing, preservation, packaging, and...

This task order, awarded by the Department of the Army Installation Management Command Northeast Region, is for repair work orders (PWOs) and other work orders (OWOs) at Charlottesville, Virginia in support of base operations HVAC maintenance and repairs. The $18,342 firm fixed price delivery order was awarded to Alutiiq Logistics &amp; Maintenance Services, LLC, an 8A Small Business Administration certified vendor, on September 21, 2022, with a period of performance through November 20, 2022....

The Coast Guard issued a delivery order to Coltec Industries Inc. on July 23, 2009, with a ceiling value of $29,918.04 for overhaul of a Fairbanks Morse supercharger (P/N 16-611-059, NSN 2990-01-247-2267) and repair of one left-hand blower in accordance with Fairbanks' condition report received May 8, 2010. Place of performance is Norfolk, Virginia. The order is fixed-price with economic price adjustment and has an ultimate completion date of September 30, 2010. No set-aside applies to this...

The Office of Management issued a $36,266.48 delivery order to Emcor Government Services, Inc. on May 20, 2026, for critical repairs to Chiller 1 at the GTN facility, under the DOE-G-192 GTN CHILLER 1 LEAKS IDIQ. The order addresses major freon leaks and miscellaneous items to return the chiller to service and support cooling needs for GTN Headquarters' main building and data center. Place of performance is Washington, DC. Work is scheduled for completion by August 2, 2027. The order is priced...

This delivery order, issued on July 10, 2025, authorizes The Fields Group, LLC to install electrical whips for systems furniture (GTN F-237) at a fixed price of $3,139.99, with completion targeted for December 31, 2025. The work will be performed in Washington, DC 20585, under an Indefinite Delivery/Indefinite Quantity contract vehicle with the Department of Energy's Office of Management. The modification to this delivery order updates key points of contact, specifically the contracting...

The Air Force Materiel Command issued a purchase order to Potomac Electric Corp on March 11, 2026, for repair of direct current motors supporting the Mini-MUTES program, with a ceiling value of $16,410.00. This order is placed under a total small business set-aside. Work is performed at the contractor's facility in Hyde Park, Massachusetts, with final delivery to Hill Air Force Base locations. The order covers test, teardown, evaluation, and repair of 1.5 horsepower direct current brush-type...

TACOM Life Cycle Management Command issued a delivery order to Skurka Aerospace Inc. on August 1, 2024, with a ceiling value of $2.67 million for repair of M242 direct current motors in the second ordering year. Place of performance is Camarillo, CA. The order is firm fixed price with an ultimate completion date of October 24, 2025. This is a delivery order call against Skurka Aerospace's existing $14.16 million IDV with TACOM for M242 motor repairs. A modification updated the pay office from...

The Department of Energy Office of Management issued a delivery order to Emcor Government Services, Inc. on February 26, 2026, with a ceiling value of $239,948.23, for removal and replacement of a failed motor on Chiller #2 at the GTN facility. The order is issued under the DOE-G-180 GTN Chiller #2 Motor Replacement IDIQ. Place of performance is Washington, DC 20585. Period of performance extends through June 30, 2026. The order is priced on a firm fixed price basis with no set-aside applied.