Delivery Order GS09Q12DLD7003-T0918BF0000000101362

The Office of Naval Research (ONR) awarded a $24,912 firm fixed-price purchase order to CTS Services LLC for maintenance services. The contract, awarded on October 1, 2013, carries an ultimate completion date of September 30, 2014 and was issued without a set-aside designation. Work will be performed in Calverton, Maryland. CTS Services LLC, identified by UEI H8CLP3VY4CF6, will deliver maintenance support services under this defense contract. As a single-year purchase order with a defined...

The Office of Logistics and Acquisition Operations issued a delivery order to Computer Packages Inc. on March 17, 2023, with a ceiling value of $942,768 for patent maintenance and annuity fee payment services in the United States and foreign countries. The order is firm fixed price with no set-aside designation. Place of performance is Rockville, MD. Work is scheduled for completion by March 16, 2027. Computer Packages Inc. specializes in patent portfolio management and intellectual property...

This is a firm fixed-price purchase order awarded by the U.S. Army Materiel Command Contracting Command Detroit Arsenal to Struers Inc., a division of Roper Technologies, to provide annual maintenance services for Struers metallography machines located at Benet Laboratories in Watervliet, New York. The contract has a base period of one year plus two option years, with a total ceiling value of $58,034.95. The original solicitation was a sole source procurement, with no set-aside designation....

This is a $50,385.00 firm-fixed-price purchase order awarded by the Federal Highway Administration (FHWA) to Instrotek, Inc., a for-profit manufacturer, for laboratory calibration services meeting ISO/IEC 17025 requirements. The services are for the FHWA's Eastern Federal Lands Highway Division (EFLHD) AASHTO-accredited materials laboratory located in Sevierville, Tennessee. The scope includes performing calibration, standardization, and check work on laboratory equipment over two scheduled...

N D T Technologies Inc. was awarded a firm fixed-price purchase order on October 1, 2006, for the maintenance and repair of LMA-75, with a ceiling value of $2,442. The contract was performed in South Windsor, Connecticut, with an ultimate completion date of September 30, 2007. No set-aside designation was utilized for this award. LMA-75 refers to a Liquid Moderator and Auxiliary system component associated with nuclear research or reactor operations, indicating this work supports critical...

TACOM Life Cycle Management Command awarded a purchase order to Sun TEC Corp for $30,255.00 on December 21, 2022, for preventative maintenance, calibration, and emergency repair services. Work is performed at Anniston Army Depot in Anniston, Alabama, and covers on-site service for a Clark CLC-200R and Buehler Micromet 5104 located in the materials laboratory. The order carries a firm fixed price and runs through December 20, 2027. The underlying solicitation was posted August 3, 2022, with a due...

This is a fixed-price, time and materials contract awarded by the Office of Management, a civilian agency, to Innovationone LLC, a for-profit limited liability company, to perform a follow-on study for the Office of Technology Transitions (OTT). The contract has a ceiling value of $1,075,378.16 and a completion date of September 26, 2029. The contract is not set aside. The purpose of the study is to maintain continuity and allow for benchmarking with a recent study on the Department of...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to IET Labs Inc., a small business manufacturer of precision test and measurement equipment, for the repair of CAPACITANCE STANDAR. The contract has a ceiling value of $10,950.00 and a period of performance through August 12, 2024. There is no set-aside designation for this award. The original solicitation sought proposals for repair services on this type of electronic calibration equipment, with the government...

The U.S. Department of Labor's Employment Standards Administration awarded a $4,304.00 firm fixed-price purchase order to Dttm Enterprises, Inc. (UEI: JDZ1LBF4NMW7) on April 26, 2013, for cabling and wiring services supporting critical functioning operations. The contract, with no set-aside designation, was performed in Kennewick, Washington, and completed by September 30, 2013. This procurement represents a relatively modest capital expenditure for infrastructure maintenance or upgrade work...

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