Delivery Order GS21F0014W-15DDHQ19F00000598

This is a firm fixed-price purchase order for annual preventive maintenance (PM) services on government-owned Getinge medical equipment, including steam sterilizers, washer disinfectors, ultrasonic cleaners, and a cart washer, located at Bayne-Jones Army Community Hospital at Fort Polk, Louisiana. The contracting agency is the U.S. Army Medical Command (MEDCOM). The total ceiling value of the award is $84,836.24, with a period of performance from March 1, 2019 to February 28, 2020. No small...

PC Mechanical, Inc., a Santa Maria, California-based equipment support services provider, was awarded a delivery order on August 6, 2025, under the Bureau of Medicine and Surgery to perform preventative maintenance and corrective repair services on approximately 750 individual pieces of naval expeditionary equipment assets annually. The contract, which is firm fixed-price with no set-aside designation, carries a ceiling value of $1.81 million and extends through August 5, 2026. Performance...

This is a firm-fixed price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Preventive Maintenance Technologies LLC, doing business as PM Technologies, for generator preventative maintenance (PM) and load bank testing services at VA medical facilities in Veterans Integrated Service Network 10, which covers Michigan, Indiana, and Ohio. The award has a $127,564.20 ceiling value and a performance period through September 25, 2024. It was set aside for small businesses....

This is a $15,983.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Spectro Scientific, Inc., a subsidiary of Ametek Inc., for preventive maintenance and calibration services on a MiniLab53 Oil Analyzer and associated instruments. The contract will involve servicing and restoring the analyzer to original equipment manufacturer specifications, including replacing wear items, validating safety interlocks, performing operational tests, updating...

This is a firm fixed-price delivery order contract awarded by the Department of Energy (DOE) to Emcor Government Services, Inc. for $62,875.18 to provide preventive maintenance services for fitness equipment located at the Forrestal (FORS) and Germantown (GTN) DOE facilities. The contract has an ultimate completion date of August 2, 2027 and includes 9 equipment maintenance visits at $967.46 per visit for a total of $8,707.14. Emcor Government Services, Inc. is a major federal facilities...

This is a federal delivery order contract awarded by the Defense Health Agency to Agilent Technologies Inc. for preventative maintenance and repair services for medical equipment. The contract has a ceiling value of $1,082,121.12 and a period of performance through September 25, 2025. The contract is for firm fixed-price services and was not set aside for any special type of business. Agilent Technologies Inc. is the prime contractor, and the contract supports medical readiness and healthcare...

This is a firm fixed-price purchase order awarded by the Department of Energy's National Energy Technology Laboratory (NETL) to Agilent Technologies Inc. for a service agreement to provide maintenance on an Agilent LCMS-20464 Custom System Configuration CROSSLAB SILVER analytical instrument. The period of performance is one year from August 6, 2024 to August 5, 2025, with a ceiling value of $68,982.60. The contract was awarded on a sole source basis, as Agilent is the only authorized vendor...

<p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 15, a civilian agency, to ACG Air Compressor LLC for preventative maintenance services. The contract has a ceiling value of $11,262.00 and an ultimate completion date of October 31, 2030. The award was made on November 1, 2025, and there is no set-aside designation mentioned. The contract does not appear to be associated with a larger contracting vehicle.</p>

This is a sole source purchase order awarded by the Department of Energy's National Energy Technology Laboratory (NETL) to Canon Medical Systems USA, Inc. for the renewal of a maintenance agreement for an Aquilion RXL Whole Body CT Scanner. The base year of the agreement is from April 30, 2022 to April 29, 2023, with three one-year option periods. The total ceiling value of the contract is $328,630.00. This award does not utilize any set-aside designations. The purchase order is intended to...

<p>This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Ludwig &amp; Sons Electronic Machinery, Inc. for annual preventative maintenance services. The contract has a ceiling value of $70,000.00 and a period of performance ending on April 30, 2023. The contract was awarded on April 26, 2018 and does not have a set-aside designation. The work will be performed in Pearl Harbor, Hawaii.</p>