Delivery Order FA853912D0003-0003

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to The Electric Motor Repair Company (EMR), a small business prime contractor, for $1,264.65. The contract is for the repair of galley (kitchen) equipment for food service operations. EMR, a family-owned company founded in 1927, specializes in equipment repair, maintenance, and technical services for federal agencies across multiple sectors, including military, healthcare, and law enforcement. The company has...

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 firm fixed-price purchase order was awarded by the Defense Health Agency, a defense agency, to The Electric Motor Repair Company (EMR), a small business prime contractor, for a one-time galley equipment repair valued at $1,340.80. EMR, a family-owned service organization with expertise in equipment repair and maintenance for federal agencies, was contracted to perform technical services such as rewinding electrical components, replacing bearings, and maintaining critical operational...

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...

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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...

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...

<p>This is a firm fixed-price purchase order awarded by a civilian agency for the repair of a Revco-80C freezer. The repair work includes rebuilding the cascade refrigeration system to address a leak in the high stage. The contract has a ceiling value of $4,900.00 and was awarded on February 27, 2015, with a completion date of March 27, 2015. The awardee is Apperson Refrigeration Service, a for-profit organization. No set-aside was used for this contract award.</p>

This is a $2,170.11 firm fixed-price purchase order awarded by the Defense Health Agency to The Electric Motor Repair Company (EMR), a small business prime contractor. The contract is for the procurement and installation of SSM Plus water filter assemblies. EMR, a family-owned service organization founded in 1927, specializes in equipment repair, maintenance, and technical services for federal agencies. The contract has a performance period ending on May 7, 2021 and was not set aside for any...

On June 11, 2009, a Purchase Order contract was awarded to Mass Multimedia, Inc. (UEI: XR25DTL1JPA9) for the repair of a receipt monitor. The contract, valued at $1,167.00, was executed without a set-aside designation and is scheduled for ultimate completion by July 3, 2009. The work will be performed in Mobile, Alabama. This repair contract represents a straightforward procurement of maintenance services for monitoring equipment. The compressed timeline between award and completion dates...