Delivery Order FA500417DC001-FA500417FC071

This is a firm fixed price purchase order contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Schneider Electric Centroamerica LTDA, a for-profit electrical equipment and services provider in Costa Rica. The $145,004.19 contract is for preventative maintenance, inspections, and repairs of electrical switchgear equipment at U.S. diplomatic facilities in Panama. This includes services such as switchgear breaker cabinet repairs, preventative maintenance on...

This federal contract award was made by the Department of State's Bureau of International Narcotics Law Enforcement to the prime contractor Tecnasa ES. S.A. De C.V., doing business as Tecnasa. The award, valued at $210,144.06, is for the provision of computers and related equipment in support of the Bureau's Merida Initiative Programs (MPP) projects in El Salvador. The contract is a firm fixed-price purchase order with a completion date of July 30, 2018. Tecnasa is a for-profit organization that...

<p>This federal contract award N0040617P0456, valued at $153,794.55, was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Siemens Government Technologies, Inc. (SGT) for technical representative (TECH REP) services. The contract is a firm fixed-price purchase order with a completion date of January 17, 2017. It does not have a set-aside designation. SGT, a foreign-owned, for-profit manufacturer, is the prime contractor for this award.</p>

Safina Office Products, Inc., doing business as Safina Office Products Inc., has been awarded a purchase order contract by the General Services Administration (GSA) Federal Acquisition Service to provide handheld, reciprocating counters with a registering range of 0000 to 9999. Valued at $83.50, this firm fixed price contract calls for the delivery of counter, reciprocating, handheld items in accordance with Commercial Item Description A-A-2723 dated January 28, 1992. Performance will take place...

<p>This federal contract was awarded by the San Juan Field Office, a civilian agency, to Pedro J. Esteves, Inc. for a generator installation project. The contract is a $14,037.50 firm fixed price purchase order, with an ultimate completion date of October 8, 2025. The contract does not have a set-aside designation. Pedro J. Esteves, Inc. is the prime contractor, and there are no major subcontractors mentioned. The contract does not appear to be associated with a larger contract vehicle.</p>

The Naval Sea Systems Command (NAVSEA) awarded a firm fixed-price purchase order to The Remi Group LLC for a one-year maintenance agreement on a Shimadzu TOC-LCSH with ASI-L Autosampler at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS &amp; IMF). The contract has a ceiling value of $27,663.32 and runs from July 1, 2024 through June 30, 2025. The maintenance agreement includes preventative maintenance, corrective maintenance, remote technical support, and field...

<p>Safina Office Products, Inc. was awarded a sixteen dollar firm fixed price call against the GSA Federal Acquisition Service BPA for the delivery of handheld, reciprocating counters in accordance with Commercial Item Description A-A-2723, dated January 28, 1992. The place of performance is Houston, Texas. As a total small business set-aside awarded through the GLOBE Supply program, this contract supports the Federal Acquisition Service's goals of developing small business contractors.</p>

This is a firm fixed-price purchase order awarded by the Department of State's Bureau of Overseas Building Operations to Schneider Electric Centroamerica LTDA, an international for-profit organization that provides electrical equipment and services. The $182,329.08 contract is for preventative maintenance, inspections, and repairs of electrical switchgear equipment at U.S. diplomatic facilities in Panama. This includes work such as switchgear breaker cabinet repairs, preventative maintenance...

The U.S. Naval Supply Systems Command (NAVSUP) awarded a $127,204 firm-fixed price purchase order contract to Sargent Aerospace &amp; Defense, LLC, doing business as Sargent Controls &amp; Aerospace, for the repair of SEPA VALVE,SOLENOID under National Stock Number 7H-4810-012778570. The contract has a completion date of January 21, 2026 and does not utilize a set-aside. Sargent Aerospace &amp; Defense is a for-profit manufacturer of aerospace and defense products based in Tucson, Arizona. The...

This is a purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Siemens Government Technologies, Inc. (SGT), a foreign-owned, for-profit manufacturer of goods such as gaskets, washers, shims, and adapters. The contract, valued at $17,582.00, is for the initial repair and condition report of an unspecified item. The award was made on November 25, 2014, with a completion date of February 10, 2015. This purchase order does not utilize a small business set-aside....