Delivery Order GS35F0143L-N6328509F0123

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

National Maintenance & Repair Inc. was awarded a $571,007 firm fixed price delivery order from the Department of the Army Corps of Engineers to conduct a comprehensive inspection and repair of the Dredge Goetz fleet in Hartford, Illinois. The delivery order was issued against the company's existing $49.5 million, 5-year multiple award Blanket Purchase Agreement with the Corps to provide vessel dry docking and maintenance services. As the prime contractor, National Maintenance & Repair...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price purchase order totaling $3,029.57 by the Defense Logistics Agency Land and Maritime to supply parts kit, fuel inject 8510160239 in support of agency equipment maintenance and readiness efforts. As the prime contractor, Vehicle Maintenance Program Inc. will deliver the requested parts from its place of performance in Boca Raton, Florida by the scheduled completion date of March 6, 2024. No set-aside designation was applied to...

MTU Maintenance Berlin-Brandenburg GmbH, a German company, has been awarded a firm-fixed price purchase order valued at two hundred eighty-five thousand three hundred eighty dollars and seven cents ($285,380.07) from the Department of the Navy's Naval Air Systems Command. The award is for LM2500 repair services over a three year period of performance ending July 31, 2022. The original solicitation, with no set-aside designation, sought quotes from General Electric authorized global service...

The Department of the Navy Naval Sea Systems Command awarded a $500 firm fixed price delivery order to MTU Maintenance Berlin-Brandenburg GMBH for repair turn around time reporting (RTAT). The place of performance will be in Luxembourg. The contract has no set-aside designation and work is to be completed by August 14, 2021. As a global leader in industrial and marine technology services, MTU Maintenance Berlin-Brandenburg will leverage its expertise to support the Navy's fleet readiness and...

The Naval Sea Systems Command (NAVSEA) awarded a firm fixed-price purchase order to The Remi Group LLC for a one-year maintenance agreement on a Shimadzu TOC-LCSH with ASI-L Autosampler at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF). The contract has a ceiling value of $27,663.32 and runs from July 1, 2024 through June 30, 2025. The maintenance agreement includes preventative maintenance, corrective maintenance, remote technical support, and field...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order against one of their indefinite delivery contracts with the Defense Logistics Agency Land and Maritime. This $1,177.92 order is to supply lighting and parking products in support of the agency's equipment and vehicle maintenance programs. As a woman-owned small business, Vehicle Maintenance Program Inc. will deliver the ordered items as the prime contractor, leveraging their extensive experience providing...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order against an indefinite delivery contract held with the Defense Logistics Agency Land and Maritime. The $3,991.84 potential value order is to provide lighting, parking products in support of the agency's vehicle fleet maintenance and operations at a place of performance in Boca Raton, Florida. As a woman-owned small business, the prime contractor will utilize its expertise and systems to fulfill agency requirements...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order against an existing indefinite delivery contract held with the Defense Logistics Agency Aviation. The $2,878.20 order is for the supply of lighting, marker, and clearance products to support agency vehicle and equipment maintenance through March 2024. As the prime contractor, Vehicle Maintenance Program Inc. will deliver the requested lighting products from its place of performance in Boca Raton, Florida. A...

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...