Delivery Order GS02F044DA-FA441817FG038

The Naval Air Warfare Center awarded a purchase order to The Remi Group LLC for Malvern PXRD Empyrean preventative maintenance service valued at $18,503.70. The contract was awarded on January 2, 2025, with an ultimate completion date of January 8, 2026, and will be performed in Charlotte, North Carolina. This firm fixed-price contract was competitively solicited through a pre-solicitation notice posted on November 15, 2024, with a due date of November 21, 2024. The original solicitation...

The U.S. Army Materiel Command, through the Army Research Laboratory at Aberdeen Proving Ground, Maryland, awarded a three-year firm fixed-price maintenance contract valued at $51.68K to Rigaku Americas Holding, Inc. (doing business as Rigaku Americas) on May 1, 2025. The contract provides comprehensive maintenance and support services for a government-owned Rigaku MicroMax 007 HFM X-ray generator and integrated Haskris WW2 water chiller used in the facility's research operations. The scope of...

The Department of Veterans Affairs Veterans Integrated Service Network 21 has awarded a firm fixed price purchase order valued at $114,600 to Translogic Corp. (doing business as Swisslog) for pneumatic tube system maintenance services at the Sacramento VA Medical Center in Mather, California. The contract, which runs through November 14, 2030, was awarded without a small business set-aside designation. The scope of work includes semi-annual preventative maintenance inspections, detailed...

The Department of the Army Materiel Command Sustainment Command awarded a firm fixed price delivery order against an unidentified contract vehicle for maintenance and repair of commercial and industrial machinery. Valued at fifty-six thousand nine hundred sixteen dollars and forty-five cents ($56,916.45), the order was placed with BIV Bau- UND Industriegeraete Vertriebs-Gmbh of Almanya to provide consolidated services for the period of February through April 2022, with work to be completed by...

The Department of the Army awarded a $23,014.40 firm fixed-price purchase order to ARI Phoenix Inc., a small business manufacturer of heavy-duty automotive shop equipment, for the repair and rebuild of a MAHA USA brake test machine located at Fort Drum, New York. This requirement was set aside 100% for small businesses under NAICS code 811310 for commercial and industrial machinery repair and maintenance. The contract tasks ARI Phoenix to replace the motor and gearbox assembly, as well as...

This contract award is to Machine Tool Research, Inc., a for-profit subchapter S corporation that provides machine tool repair, maintenance, and modernization services primarily to the Department of Defense. The $296,000.00 firm fixed-price purchase order is from the Department of the Army Materiel Command Contracting Command Detroit Arsenal to cover the labor, material, and equipment needed to rebuild five revolving rests for FMS-100 machines in Cairo, Egypt. The work is to be performed in...

Precision Machinery Repair was awarded a $262,100.80 firm fixed-price contract by the Naval Education and Training Command to provide annual and quarterly equipment maintenance and calibration services for steelshop equipment at the Naval Construction Training Center in San Diego, California. The contract, awarded on September 1, 2023, is set aside exclusively for small businesses and runs through August 31, 2028. The scope of work encompasses preventative maintenance, inspection, and repair...

This is a $389,895.00 definitive, firm-fixed-price contract awarded by the Naval Sea Systems Command (NAVSEA) to Machine Tool Research, Inc., a for-profit Subchapter S corporation located in Rochester, New York. The contract is for the rebuild of one Universal Horizontal Boring Machine located at the Portsmouth Naval Shipyard. The work will involve completely disassembling, inspecting, rebuilding, and reinstalling the machine to original specifications within 12 months of award. Machine Tool...

The Department of Veterans Affairs (VA) Veterans Integrated Service Network 12 awarded a purchase order valued at $94,875 to OEC Medical Systems, Inc., doing business as GE OEC Medical Systems, Inc., for full service and support of a GE Fluoro C-Arm OEC Elite medical imaging device at the Tomah VA Medical Center in Tomah, Wisconsin. The contract, awarded on February 1, 2026, is firm fixed price with an ultimate completion date of January 31, 2031, providing a five-year service and support...

The Department of Veterans Affairs Veterans Integrated Service Network 22 awarded a $253,266 firm fixed-price purchase order to Becton, Dickinson and Company (BD), through its BDB Division operating as BD Biosciences, for preventive maintenance, corrective repair, and software support services for BD FACSLyric Flow Cytometry Systems at the VA San Diego Healthcare System. The contract, awarded December 1, 2025, with an ultimate completion date of November 30, 2030, was issued without a small...