Delivery Order FA930113D0004-0013

Dsc-Emi Maintenance Solutions LLC has been awarded a $275,099.95 firm fixed-price delivery order against an unidentified government-wide acquisition contract by the United States Marine Corps to provide FY23 MFSC FACILITIES MAINTENANCE BTO/ADDITIONAL SERVICE TICKETS. The place of performance will be in Albany, Georgia over a six-month period concluding in September 2023. As part of its facilities maintenance program, the Marine Corps is leveraging this contract vehicle to obtain additional...

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Mountain Pacific Contracting and Consulting LLC, a minority-owned, self-certified small disadvantaged business registered to receive federal contracts. The $137,145.00 contract is for preventative maintenance services, with a period of performance ending on March 7, 2025. The contract was awarded on March 8, 2024 without any set-aside designation. Mountain Pacific Contracting and Consulting...

The Department of the Navy, Naval Sea Systems Command awarded a firm fixed-price purchase order valued at one hundred forty thousand three hundred nine dollars and fifty cents ($140,309.50) to New Monarch Machine Tool, Inc. for annual preventative maintenance services on three Monarch Vertical Machining Centers. The contract was awarded under solicitation number N32253-22-Q-0037 to support the mission of Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility for regional maintenance...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order against one of their indefinite delivery contracts by the Defense Logistics Agency Land and Maritime. The $10,351.44 order is for the supply of plain encased seals to support government vehicle and equipment maintenance requirements. As a woman-owned small business, Vehicle Maintenance has fulfilled numerous similar orders from DLA components to provide recurring automotive parts from their place of performance...

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...

This delivery order for preventative maintenance awarded by the United States Marine Corps Air Ground Combat Center is a firm fixed price contract valued at two thousand seven hundred forty dollars and forty-four cents ($2,740.44) to Realco Development LLC, doing business as Fort Canyon Realty. The work is to be performed at the Twentynine Palms MCB in California with a completion date of June 30, 2023. Realco Development LLC is a certified 8(a) Program participant through the U.S. Small...

This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 2 to Maintenance Matrix LLC, a service-disabled veteran-owned small business (SDVOSB), for $68,000.10 to provide third-party maintenance and repair services for a Siemens Axiom Artis Vascular Lab medical device at the Buffalo VA Medical Center. The contract has a base period of performance from April 1, 2024 to March 31, 2025 with one option year. The services...

This firm fixed-price delivery order was awarded by the U.S. Army Corps of Engineers' St. Louis District to National Maintenance & Repair Inc., a small business, for dry docking services. The $212,450 contract supports the Corps' inland waterway navigation, flood control, and environmental protection missions by keeping government-owned vessels in working condition through repair, maintenance, and critical component replacement. National Maintenance & Repair has performed similar...

This is a firm fixed-price purchase order for maintenance services awarded by the Office of Administration, a civilian federal agency, to Cullum Technologies, LLC, a self-certified small disadvantaged business. The contract has a ceiling value of $676,525.22 and a performance period that runs through April 6, 2030. The contract is for an annual service maintenance program and does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors are...

This $343,540.00 firm fixed price purchase order contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to The Electric Motor Repair Company (EMR), a small business prime contractor, for preventative maintenance and service maintenance on kitchen equipment at three VA medical facilities in the VISN 5 region. The contract has a one-year base period and one option year. EMR will perform functional checks, servicing, repairing, and replacing parts on...