Delivery Order FA852410D0009-0003

This is a $27,550.13 firm fixed-price purchase order contract awarded by the U.S. General Services Administration's Federal Acquisition Service to Orap, Inc., a small business based in Colorado Springs, Colorado. The contract is for automotive mechanical repairs, which are designated as a Total Small Business set-aside. Orap, Inc. specializes in automotive repair and maintenance services through its Paro Truck & Bus Division and has a history of providing these services to federal agencies...

This purchase order, awarded on December 14, 2007, provides tool repair services to be performed at a District of Columbia shop facility. The contract carries a ceiling value of $1,758.66 and is scheduled for ultimate completion by January 13, 2008. The work will be performed in Galveston, Texas, indicating that while the DC shop is the contracting location, the actual repair services are to take place at the Galveston facility. As a purchase order rather than a traditional contract vehicle,...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce to The Electric Motor Repair Company (EMR), a small business prime contractor, for cafeteria equipment maintenance and repair services. The contract has a ceiling value of $18,687.37 and a period of performance through April 10, 2026. EMR, a family-owned service organization founded in 1927, specializes in equipment repair, maintenance, and technical services for federal agencies. The contract...

This is a firm fixed-price purchase order awarded by the U.S. Secret Service, a civilian federal agency, to R'N'R Auto, LLC, a self-certified small disadvantaged business, to procure vehicle repair services. The period of performance is from January 24, 2025, to March 31, 2025, with a ceiling value of $14,264.20. The contract does not have a set-aside designation. The purchase order is for vehicle repair, but no additional details about the specific vehicle or larger program are provided.

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This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Rolls-Royce Marine North America Inc., doing business as Rolls-Royce Naval Marine, for the repair of a BOX ASSEMBLY, OIL DI. The contract has a period of performance through November 30, 2023, and a total ceiling value of $361,186.00. There is no set-aside designation for this award. The original solicitation sought proposals to repair this item, with key requirements including meeting operational...

The Office of Naval Research awarded a firm fixed-price purchase order to Objet Geometries Inc. (UEI: QJKKT8ZLHWD5) on September 30, 2013, for printer repair services. The contract carries a ceiling value of $8,590.00 with an ultimate completion date of October 16, 2013. The work will be performed in Billerica, Massachusetts. No set-aside designation was applied to this procurement. This purchase order represents routine maintenance and repair support for printing equipment, likely supporting...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

Air Force Materiel Command issued a $72,640.74 delivery order to Northrop Grumman Systems Corporation on November 5, 2025, for V9 RARAD repair and return services in Oman under a firm fixed-price structure. Place of performance is Linthicum Heights, Maryland. The order carries an ultimate completion date of December 1, 2026. Work involves radar repair and return operations designated as task order MU-D-QAO/053, with funding updated from an amended procurement request. No set-aside applied to...

This is a firm-fixed-price purchase order awarded by the Military Sealift Command (MSC) of the Department of the Navy to Sims Pump Valve Co, Inc., a small business manufacturer located in Hoboken, New Jersey. The contract, valued at $16,577.00, is for the disassembly, repair, and reassembly of a fire charging pump aboard the USNS ROBERT E PEARY. The repair work must be completed between February 12-15, 2024. The award was made on a sole-source basis to Sims Pump Valve Co, Inc. as the original...