Delivery Order FA820108D0005-0014

National Maintenance & Repair Inc. was awarded a $571,007 firm fixed price delivery order from the Department of the Army Corps of Engineers to conduct a comprehensive inspection and repair of the Dredge Goetz fleet in Hartford, Illinois. The delivery order was issued against the company's existing $49.5 million, 5-year multiple award Blanket Purchase Agreement with the Corps to provide vessel dry docking and maintenance services. As the prime contractor, National Maintenance & Repair...

The Office of Naval Research (ONR), a defense agency within the Department of the Navy, awarded a $4,000 firm fixed-price purchase order to Atlassian PTY LTD for annual maintenance services. The contract, which was not issued under any set-aside program, was awarded on January 16, 2013, with an ultimate completion date of January 15, 2014. The place of performance is Australia, where Atlassian PTY LTD maintains its operations as a software development company. This maintenance contract...

Innovation Data Processing was awarded a firm fixed-price purchase order for software maintenance services on September 3, 2004, with a ceiling value of $10,140. This non-set-aside contract represents a straightforward technology support engagement in which the contractor will provide ongoing maintenance services to ensure continued software system functionality and performance for the awarding agency. The software maintenance agreement leverages a purchase order contracting vehicle, allowing...

The U.S. Army Materiel Command, through the Army Research Laboratory at Aberdeen Proving Ground, Maryland, awarded a three-year firm fixed-price maintenance contract valued at $51.68K to Rigaku Americas Holding, Inc. (doing business as Rigaku Americas) on May 1, 2025. The contract provides comprehensive maintenance and support services for a government-owned Rigaku MicroMax 007 HFM X-ray generator and integrated Haskris WW2 water chiller used in the facility's research operations. The scope of...

The Department of Veterans Affairs Veterans Integrated Service Network 2 awarded a $719,888.50 firm fixed-price purchase order to H.O. Penn Machinery Company, Inc. for diesel generator and equipment maintenance and storage services at the James J. Peters VA Medical Center in Bronx, New York. The contract, awarded on December 21, 2025, with an ultimate completion date of December 20, 2029, encompasses storage and preventive maintenance of 14 categories of specialized equipment, including two...

The Office of Naval Research awarded a $3,010.00 firm fixed-price purchase order to Static Power Conversion Services, Inc. (UEI: K3VRLURNU164) for annual maintenance services. The contract was awarded on November 1, 2014, with an ultimate completion date of October 31, 2015, and was not designated as a set-aside contract. Work will be performed in Columbia, Maryland. As a defense agency component within the Department of the Navy, the Office of Naval Research supports the Navy and Marine Corps...

This is a firm fixed price purchase order awarded by the Department of the Navy Installations Command to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract, valued at $161,826.16, is for 3 months of engine maintenance to be performed in Japan. There is no set-aside designation for this award. Miscellaneous Foreign Awardees is a foreign entity that...

This is a firm fixed-price purchase order awarded by the Navy Expeditionary Combat Command (NECC) to Monarch Technical Services W.L.L., a for-profit manufacturer, for preventative maintenance services on Landing Craft, Utility (LCU) vessels. The contract has a ceiling value of $131,175.00 and a period of performance through May 31, 2029. The award has no set-aside designation. Monarch Technical Services has previously provided various goods and services to U.S. Navy and other Defense...

This is a firm fixed price delivery order awarded by the Department of the Navy's Naval Installations Command to Mechanical Resources Incorporated, a for-profit subchapter S corporation based in Portsmouth, Virginia. The order is for the maintenance of capstans and other equipment at Operational Facility 4 Runway (OP4 RW) for the period of October 1, 2021 to September 30, 2022, with a total ceiling value of $58,400.00. This delivery order is part of a larger indefinite delivery vehicle held by...

This contract was awarded by the U.S. Army Corps of Engineers Engineering District St. Louis to National Maintenance & Repair Inc., a small business, for dry dock maintenance and repairs. The firm fixed price delivery order has a potential value of $994,944.00 and a completion date of August 31, 2018. National Maintenance & Repair Inc. provides vessel inspection, repair, maintenance, and alteration services to the Corps and other federal agencies, supporting missions involving inland...