Delivery Order GS15F0033J-FA252112F0187

This is a firm fixed-price delivery order contract awarded by the Department of the Army to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, to provide ISU-60 and ISU-90 container repairs. The contract has a ceiling value of $75,684.14 and a completion date of January 11, 2019. The contract was awarded under the Buildings and Building Materials (FSS-56) schedule of the General Services Administration (GSA). The parent company of the prime contractor is Aarcorp, a leading provider...

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This is a delivery order contract awarded by the U.S. Air Force to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, a for-profit manufacturing organization based in Cadillac, Michigan. The contract, with a ceiling value of $23,571.95, is for the repair of Individual Storage Units (ISUs) in accordance with the Performance Work Statement (PWS). The contract is a firm-fixed-price type and does not have a set-aside designation. The award date is March 13, 2025, with an ultimate...

This is a federal contract award by the Department of the Army Medical Command to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, for the repair and maintenance of ISU 90 containers. The contract is a Delivery Order under the Buildings and Building Materials (FSS-56) General Services Administration (GSA) schedule, with a Firm Fixed Price pricing type. The potential value of the contract is $181,606.98, and the completion date is September 28, 2016. The contract does not have a...

This is a $12,552.72 firm fixed price purchase order awarded by the General Services Administration (GSA) Federal Acquisition Service to Rebuilders Enterprises LLC, a woman-owned small business located in New Orleans, Louisiana. The contract is for auto body repairs and is designated as a total small business set-aside. Rebuilders Enterprises LLC, operating as R & M Body Repair, has a history of providing collision repair, body work, and general automotive restoration services for federal...

This firm-fixed-price purchase order, valued at $17,548.39, was awarded by the Region 8 - Southern Region of the U.S. federal agency to GPC Consolidated Reporting, a for-profit organization doing business as the Federal Egov IAE Initiative - Generic Entity Identifier. The contract is for the repair of EN 2202 and allows payment via a government purchase card (Wex card). While there is no set-aside designation, GPC Consolidated Reporting has a history of delivering a diverse range of goods and...

This is a firm fixed-price delivery order awarded by the U.S. Special Operations Command (USSOCOM) to AAR Manufacturing, Inc., doing business as AAR Mobility Systems. The contract, valued at $213,715.45, is for the repair of Individual Storage Unit (ISU) containers. The award has no set-aside designation. AAR Manufacturing is a for-profit manufacturing organization based in Cadillac, Michigan, that specializes in providing aviation services and solutions, including manufacturing, supply chain...

<p>The U.S. General Services Administration (GSA) awarded a firm fixed-price purchase order contract worth $11,034.83 to Rikli Equipment LLC, a small business owned by Asian-Pacific Americans, for the repair of collision damage. The contract has a total completion date of November 4, 2024. This award was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the General Services Administration (GSA) Federal Acquisition Service, a civilian agency, to BDR Preferred Holdings LLC, a small business limited liability company. The contract is for $23,348.60 to perform automotive mechanical repairs on a 2015 IC BUS PB105 CE vehicle (VIN# 4DRBUAAN8FB608838) operated by the agency. The repairs include an engine overhaul, cylinder head assembly replacement, air filter change, and other related...

This is a delivery order awarded by the General Services Administration's Public Buildings Service National Capital Region to Imaq Resources LLC, an 8(a) certified small disadvantaged business, to repair a sewage line leak at the Postal Square Building in Washington, D.C. The firm-fixed-price task order, valued at $1,713.75, has a completion date of July 1, 2024. Imaq Resources is a wholly owned subsidiary of Natives of Kodiak, Inc. that provides facility maintenance, repair, and operational...