Delivery Order GS07F0168X-TIRNE11K00057

Professional Maintenance Management, Inc. was awarded a purchase order on July 10, 2007, to provide all materials necessary to repair, replace, repaint, and caulk fascia around the perimeter of Station Annapolis. The contract, valued at $13,775, is designated as a small business set-aside and must be completed by July 31, 2007. Work will be performed at the facility located in Highland Beach, Maryland. This repair and maintenance contract supports facility upkeep operations for what appears to...

This Purchase Order contract was awarded on October 5, 2006, for semi-annual carpentry and stationary equipment maintenance services to be performed in Yorktown, Virginia. The contract calls for two service visits per fiscal year at $925.00 per service call, with a ceiling value of $2,571.57. The ultimate completion date was established as November 4, 2006, and contract performance was subject to the availability of funds in Fiscal Year 2007. No set-aside designation was applied to this award....

<p>This contract was awarded by a U.S. government agency to a prime contractor for equipment maintenance services. The contract has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order type contract with a period of performance ending on September 30, 2005. The place of performance is in Maryland, USA. The contract does not have a set-aside designation.</p>

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Pitney Bowes Inc. for copier maintenance services. The contract has a ceiling value of $3,662.00 and a period of performance ending on September 30, 2005. The place of performance is Suitland, Maryland. The contract has no set-aside designation. Pitney Bowes Inc., the prime contractor, is a global shipping and mailing company that provides a range of mailing equipment, supplies, and services to various...

This is a firm fixed-price service contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Appliance Parts Distributors, Inc. (APD International) for maintenance services. The contract has a ceiling value of $148,302.80 and a completion date of September 30, 2021. The contract was awarded on October 20, 2016 and does not have a set-aside designation. The award is not associated with a larger contract vehicle. The contract requires the vendor to provide maintenance...

This is a $115,985.22 firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs (VA) to Pro-Tek Services of NY, LLC, a for-profit limited liability company located in Plainview, New York. The contract is for preventive maintenance services on kitchen and refrigeration equipment at VA healthcare facilities within the VA's Veterans Integrated Service Network 2 (VISN 2), which covers the New York region. The contract is part of a larger indefinite delivery contract (IDC)...

The U.S. Department of the Interior's National Park Service awarded a $470,795.66 firm fixed-price purchase order to Atlantic Service and Equipment Inc. for marine vessel maintenance services supporting the United States Park Police New York Field Office Marine Patrol Unit. The contract, awarded on August 10, 2024, with a completion date of February 9, 2030, requires the contractor to provide all labor and resources necessary to perform commercial diesel engine service and general marine repairs...

<p>This is a purchase order contract awarded by the Northeast Area, a civilian agency, to Mechanical Sales, Inc. to provide repair parts for a fire pump in Building 004. The contract has a fixed price of $15,950.00 and a completion date of March 31, 2024. The contract is not set aside for any special designation. No additional subcontractor information is provided.</p>

This is a firm-fixed-price Blanket Purchase Agreement (BPA) call order awarded to Action Facilities Management Inc., a Small Disadvantaged, Woman-Owned Small Business (WOSB), by the General Services Administration (GSA) Public Buildings Service (PBS) Region 2. The contract is for operations and maintenance (O&amp;M) services at the United States Mission to the United Nations building in New York, NY. The base year value of this call order is $11,698,994.88, with a period of performance through...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a firm fixed-price purchase order valued at thirty-five thousand dollars to Carefusion Solutions, LLC MMS Division, a subsidiary of Becton, Dickinson and Company, to provide annual preventative maintenance services for various Alaris infusion pump models at the James J. Peters VA Medical Center in Bronx, New York. The services, which are requested under solicitation number J065,...