Delivery Order FA930111D0002-0030
Award Date 1/1/17
Potential Completion Date 2/28/17
Potential Value $3.6K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
HUBZone
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Edwards AFB, CA 93524, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
7
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm-fixed-price purchase order contract, valued at $3,593.75, was awarded by the Defense Commissary Agency to Superior Service Corp, a small disadvantaged business, to provide repair services for a rotisserie oven located at the Naval Construction Battalion Center in Port Hueneme, California. The contract has an ultimate completion date of October 30, 2024. Superior Service Corp has a history of providing galley equipment services, particularly oven repair and parts, to the U.S. Navy's...
- This is a firm fixed-price purchase order awarded by the Defense Commissary Agency (DeCA) to Superior Service Corp, a self-certified small disadvantaged business, for the maintenance and repair of a rotisserie oven. The contract has a ceiling value of $4,118.50 and a completion date of February 28, 2025. The contract was set aside for small businesses. Superior Service Corp has a history of securing federal contracts from defense agencies, particularly the U.S. Pacific Fleet Forces and DeCA, for...
- Commercial Foodservice Repair, Inc., operating through its Tech-24 Division, was awarded a $2.45 million time and materials purchase order by Navy Installations Command on September 29, 2023, for preventative and corrective maintenance of galley equipment at Naval Base San Diego, California. The contract, which carries no small business set-aside designation, extends through September 30, 2028, and will provide critical maintenance, repair, and inspection services for commercial foodservice...
- TBF Enterprises Inc., operating as TBF Services, was awarded a $756.8K firm fixed-price definitive contract by the U.S. Air Force Academy to provide maintenance and repair services for government-owned kitchen equipment at Mitchell Hall Dining Services. The contract was set aside for service-disabled veteran-owned small businesses on a sole-source basis, with an ultimate completion date of June 30, 2028. The work will be performed at the Air Force Academy in Colorado Springs, Colorado. This...
- The Department of Energy Office of Management awarded Pro Load, Incorporated a firm fixed price purchase order valued at $14,797.50 to repair the cold food bar and replace two compressors in the cafeteria at a facility in Washington, D.C. Requisition 24MA000121 sought repairs to the cold food bar along with replacing two failed compressors supporting the cold bars. Pro Load will perform the repairs and compressor replacement work between December 2023 and February 2024. No subcontractors or set...
- 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...
- ITW Food Equipment Group LLC, operating as Hobart Service, was awarded a firm fixed-price purchase order valued at $3,884 by the Federal Medical Center Devens for maintenance services on commercial dishwashing equipment. The contract covers the period from April 1, 2025 through September 19, 2025 and includes preventive and corrective maintenance for two Hobart-brand dishwashers: an FT900 model (Serial No. 271189857) and a CL44E model (Serial No. 851074858). The work will be performed in Troy,...
- Superior Service Corp, a small disadvantaged business based in Anaheim, California, was awarded a $2,914.24 firm fixed-price purchase order by the Defense Commissary Agency on September 8, 2025, for oven repair services at Fort Irwin. The contract, designated as a Total Small Business set-aside, is scheduled for completion by September 30, 2025, and will be performed in Anaheim, California. This award aligns with Superior Service Corp's established expertise in kitchen and galley equipment...
- This is a $359,580 firm-fixed-price contract awarded by the Defense Commissary Agency (DeCA) to Interserv Maintenance Management Solutions, Inc., a minority-owned small disadvantaged business, for the maintenance and repair of miscellaneous food processing equipment used in military commissary stores. The contract has a total small business set-aside designation and a period of performance through January 31, 2025. The contract scope includes preventive maintenance and unscheduled repairs on a...
- The General Services Administration awarded a $9,978 firm fixed-price purchase order to Brothers Mechanical Services LLC for preventative maintenance services on cafeteria equipment located in the Eisenhower Executive Office Building and the New Executive Office Building at 17th and Pennsylvania Avenue NW in Washington, DC. The contract period runs from August 4, 2025 through February 28, 2026, with no set-aside designation applied to this award. Brothers Mechanical Services LLC, a...
- FA930111D0002Indefinite Delivery Contract
- FA930111D0002-0030Delivery Order
FULL FOOD SERVICE MAINTENANCE & REPAIR OVER & ABOVE
Posted 12/29/16
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FULL FOOD SERVICE EDWARDS AFB DINING FACILITY (DFAC) | FA9301-11-R-0002 | Department of the Air Force Materiel Command Test Center | Award Notice 1/1 | 9/2/10, 7:25 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Close Out | ($901) | 8/18/17 | |
| 1 | Other Administrative Action | $0 | 3/7/17 | |
| Not listed | Not listed | $4.5k | 12/29/16 |