Delivery Order GS03F6054D-DOCEA133M06NC0318

The National Aeronautics and Space Administration awarded EOS Of North America, Inc. a firm fixed-price purchase order for $172,327.25 to provide an extended warranty for three EOS machines from January 31, 2024 to January 30, 2025. As the sole provider identified in the agency's special notice, EOS will perform preventative maintenance and repairs twice yearly to all machine components at the Marshall Space Flight Center, as outlined in the attached statement of work. The award delivers the...

This is a firm fixed-price purchase order contract awarded by the U.S. government to Dell Marketing L.P. for DELL SERVER MAINTENANCE services. The contract has a ceiling value of $23,133.60 and a period of performance ending on August 22, 2006. The place of performance is Suitland, Maryland. Dell Marketing L.P. is the prime contractor for this award, and there is no indication of any set-aside designation. Based on the vendor information provided, Dell Marketing L.P. has experience as both a...

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 is a firm-fixed-price Blanket Purchase Agreement (BPA) call awarded to Emcor Government Services, Inc., a subsidiary of Emcor Group, Inc., by the Office of the Under Secretary for Management, a civilian agency. The contract is for preventative maintenance services in the MPR suite, with a ceiling value of $29,789.25 and a performance period ending on July 11, 2025. This BPA call is part of a larger Multiple Award Schedule (MAS) contract vehicle that Emcor Government Services holds with...

This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Alpha Source Inc., a for-profit manufacturer and provider of medical equipment maintenance and repair services. The contract, valued at $38,200.00, is for the maintenance and service of IDXA machines over a period ending on October 1, 2029. As the prime contractor, Alpha Source Inc. will be responsible for providing preventive maintenance, emergency repair, parts procurement, relocation,...

This is a BPA call under a GSA Multiple Award Schedule (MAS) contract awarded to Electronic Metrology Laboratory, LLC (EML), a for-profit limited liability company based in Nashville, Tennessee. The contract is for full maintenance services for federal properties in Albuquerque, Gallup, and Santa Fe, New Mexico, with a period of performance through April 30, 2033. The award has a ceiling value of $3,871,822.79 and is a firm fixed-price contract. The contracting agency is the General Services...

This is a sole-source, firm fixed-price service contract awarded by the Naval Sea Systems Command (NAVSEA) to Edax, LLC for preventative maintenance and repair services on EDAX/AMETEX Octane Elite Plus Energy Dispersive Spectroscopy (EDS) Detector and Silicon Drift Detector (SDD) Module equipment. The contract has a one-year base period with four one-year option periods, covering the timeframe from December 2024 through December 2029, with a total potential value of $105,152.00. Edax, LLC is the...

This is a firm-fixed-price purchase order awarded by the U.S. Air Force Space Command (AFSPC) to Mainstream IP Solutions, Inc., a minority-owned small disadvantaged business certified as an 8(a) Program Participant. The $122,298.96 contract is for the maintenance and sustainment of the Advanced Console System (ACS) used in Command Post (CP) and Alternate Command Post (ACP) locations. The services include uninterrupted corrective action, remote systems monitoring, diagnostics, scheduling...

The U.S. Army Materiel Command Contracting Command Detroit Arsenal awarded a $37,800 firm-fixed-price purchase order to Hadland Technologies Inc. to provide annual maintenance for an Xtek XT H 225 Computed Tomography X-ray System located at Benet Laboratories in Watervliet, New York. The contract has a period of performance from December 17, 2024 to December 31, 2025. This is a sole-source procurement with no set-aside designation. The contractor will perform up to four on-site visits per year...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 8 to GE Healthcare Caribbean Export LLC, a division of General Electric Company. The contract is for the provision of preventive maintenance services, including labor, equipment, and materials, for GE Discovery CT and Signa MRI medical imaging systems at VA healthcare facilities in Puerto Rico. The contract has a ceiling value of $180,000.00 and a...