Delivery Order FA870704D0008-0019

This is a firm fixed-price purchase order contract awarded by the U.S. Army Installation Management Command (IMCOM) Europe Region to Einhaeupl Gesellschaft MIT Beschraenkter Haftung, operating as Ekon-Baumarkt, a German limited liability company. The contract is for the repair of a power inverter in Building 535 at the Hohenfels military installation in Germany. The contract has a ceiling value of $26,816.48 and a period of performance through October 15, 2025. Ekon-Baumarkt is the prime...

The Naval Computer and Telecommunications Station awarded a firm fixed-price purchase order to Evance Inc. for annual ACS (Automated Communication System) maintenance services. The contract, valued at approximately $27.1K, was awarded on September 8, 2023, with an ultimate completion date of September 7, 2026. The work will be performed in Japan, supporting naval communications infrastructure maintenance requirements in that region. This non-set-aside contract represents routine sustainment...

NV5 Geospatial Solutions, Inc., a subsidiary of Exelis Inc., received a $3,360.00 firm fixed-price purchase order from the Office of Naval Research for software maintenance services. The contract, awarded on April 1, 2014, with performance in Boulder, Colorado, supported the Office of Naval Research's operational needs through maintenance of geospatial software platforms. No set-aside designation was applied to this award, reflecting the contractor's status as a specialized provider of...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration's Veterans Integrated Service Network 12 (VISN 12) to Intelligent Power Solutions Inc. (IPS) for the maintenance of a Mitsubishi AEGIS 125kVA uninterruptible power supply (UPS) connected to a Canon Aquilion One CT scanner at the VA Illiana Health Care System in Danville, Illinois. The contract has a ceiling value of $42,462.00 and a base period of performance...

The Department of State's Bureau of Overseas Building Operations awarded a $83.6K firm fixed-price purchase order to Kone S.A. on April 2, 2024, for annual preventive maintenance and support services for compound elevators at the U.S. Embassy in Athens, Greece. The contract, which runs through April 11, 2027, requires the contractor to provide all necessary labor, transportation, equipment, tools, repair parts, supplies, and materials to perform inspection, maintenance, repair, and component...

Einhaeupl Gesellschaft MIT Beschraenkter Haftung (Ekon-Baumarkt), a German limited liability company based in Vilseck, Germany, was awarded a delivery order valued at $45,149.21 on January 30, 2026, to provide preventive maintenance, pre-inspection, and technical safety inspection services for pressure tanks and vessels supporting U.S. Army installations in Europe. The contract, which carries no small business set-aside designation, is structured as a time and materials delivery order and is...

The U.S. Marine Corps Air Station Iwakuni, Japan has awarded a firm fixed-price delivery order contract worth $26,101.72 to American Engineering Corporation, a foreign-owned for-profit company, for inspection, maintenance, repair, and testing services for vertical transportation equipment (VTE) at the installation. This contract is part of the Iwakuni Multiple Award Construction Contract vehicle, which provides a range of construction, facility maintenance, and infrastructure upgrade services to...

This is a maintenance agreement between the U.S. Environmental Protection Agency (EPA) Region 9 and Eaton Corporation, a global power management company, for the performance period of November 20, 2019 to November 19, 2021. The contract, valued at $7,806.00, is for the maintenance of various battery models and types used in the EPA's facilities. This is a firm fixed-price purchase order contract with no set-aside designation. Eaton Corporation, the prime contractor, has previously been awarded...

The Department of State Bureau of European and Eurasian Affairs awarded a $59,259.10 purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier for the delivery of one fully electric van, identified as a NEW GSO (ICASS). Place of performance will be Slovakia, with work beginning on September 20, 2023 and concluding on February 28, 2024. Pricing is firm fixed price. The contract supports the acquisition of a zero-emissions...

This delivery order awarded to Eaton Corporation, a global power management company, provides for the renewal of a maintenance contract (G12PD00004) for the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants. The firm-fixed-price contract, valued at $24,585.40, is for the delivery of maintenance services and is not set aside for any specific business type. Eaton Corporation has a history of providing power distribution equipment, backup power systems, and...