Delivery Order GS03F0020X-TEPV1414263

This is a $137,519.25 firm fixed price purchase order awarded by the U.S. Marine Corps to Scott TECH LLC, a small disadvantaged business, for recurring quarterly preventive maintenance on horizontal carousels. The contract has a period of performance through September 2026. The original solicitation requested services to refurbish and maintain material handling equipment, including replacing aging carousel components. Scott TECH has experience as both a prime contractor and subcontractor...

The Department of the Navy has awarded a firm-fixed-price purchase order contract to Peaklogix LLC, an other than small business, for carousel maintenance and repair services at NAS Jacksonville. The contract has a ceiling value of $127,126.41 and runs through March 15, 2030. This sole-source contract was awarded under Simplified Acquisition Procedures, as Peaklogix is the original equipment manufacturer (OEM) for the carousel control systems and the only authorized maintainer of the controls....

This federal contract award is for HORIZONTAL CAROUSEL MAINTENANCE AND EMERGENCY REPAIR services, with a total contract ceiling value of $166,858.00. The contract was awarded by the Bureau of Engraving and Printing, a civilian agency, to Carousel Solutions LLC, a Minority Owned Business, Self Certified Small Disadvantaged Business, Veteran Owned Business, and Hispanic American Owned Subchapter S Corporation. The contract has a set-aside designation for Total Small Business and a firm fixed price...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command to Remco Business Systems Inc., a for-profit subchapter S corporation, for Hanel Rotomat carousel diagnostic services. The contract has a ceiling value of $1,250.00 and a completion date of October 11, 2019. No set-aside designation was used for this award. Remco Business Systems Inc. has previously received other prime federal contract awards and subcontracts to provide services such as equipment...

<p>The Department of Commerce National Oceanic and Atmospheric Administration awarded a $56,018 firm fixed price delivery order to C P E, Inc. doing business as A-1 Servomotor Repair for the repair of 28 non-warrantied DC servo motors. Performance will occur in Irving, Texas with all work to be completed by July 7, 2023. No set-aside designation was applied to this requirement for repair services supporting the National Oceanic and Atmospheric Administration's equipment maintenance needs.</p>

This is a firm fixed-price purchase order awarded by the Department of the Navy to Scott TECH LLC, a small disadvantaged business, for maintenance and repair services on a carousel system. The contract has a ceiling value of $147,333.26 and an ultimate completion date of March 15, 2025. The services include preventive maintenance visits, replacement of aging components, and other material handling system sustainment. This award was set aside for total small business participation, and the...

This delivery order, awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA), is for $30,420 to repair DC servo motors in Irving, Texas. C P E, Inc., doing business as A-1 Servomotor Repair, will deliver the requested motor repair services by March 31, 2020 under the firm fixed price contract. As NOAA conducts scientific research and observation to better understand and predict changes in climate, weather, oceans, and coasts, this delivery order will help...

This is a firm fixed price purchase order awarded by the Department of the Navy Naval Air Systems Command to Pregl Services Inc., a self-certified small disadvantaged business, for $145,500.00. The contract is for preventative maintenance services and does not have a set-aside designation. Pregl Services Inc. is a company that specializes in repair, parts, and maintenance services for vacuum furnaces, hot zones, and control systems. Through prior federal contracts, the company has provided...

This is a firm fixed-price purchase order awarded by the United States Marine Corps to United System Co., Ltd., a for-profit organization registered in SAM.gov since 2003. The contract, valued at $108,357.78, is for preventive maintenance and repair services for carousels in Japan, with a completion date of June 30, 2023. The contract was not set aside and was awarded on June 14, 2018. United System Co., Ltd. has received over 20 prime federal contract awards since 2019 from various Department...

This is a firm fixed-price delivery order awarded by the Naval Air Systems Command to Phillips Corporation's Federal Division for preventative maintenance services. The $70,784.33 contract has a performance period through December 2023. There is no set-aside designation. The contract provides ongoing maintenance, including preventative and corrective services, for a range of industrial equipment such as CNC machines, waterjets, and 3D printers at various Navy facilities. This is part of Phillips...