Delivery Order GS35F0598N-DJD15HQG0002

This is a firm fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering Support Center Huntsville to Facility Services Management, Inc. (FSMI), a woman-owned small business. The contract is for National Terrain Operations, Condition Monitoring and Maintenance (NTO CMM) and Repair Parts and Incidental Equipment (RPIE) services, and includes incrementally funding corrective maintenance. The contract has a potential value of $3,196,906.03 and is a task order...

This is a $189,294.00 firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Schneider Electric Systems USA Inc. (doing business as Invensys Systems Inc.) for preventive maintenance of engine test cells 5, 6, 9, and 10 at the Corpus Christi Army Depot. The contract has an ultimate completion date of October 3, 2027. The original solicitation was for a sole source contract to provide maintenance and technical support services for the Schneider Electric...

This is a firm fixed-price purchase order for maintenance services awarded by the Office of Administration, a civilian federal agency, to Cullum Technologies, LLC, a self-certified small disadvantaged business. The contract has a ceiling value of $676,525.22 and a performance period that runs through April 6, 2030. The contract is for an annual service maintenance program and does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors are...

This is a firm fixed-price purchase order contract awarded by the General Services Administration (GSA) Region 4 to CMC & Maintenance Inc., a woman-owned small business (WOSB), for operation and maintenance services at the PBS PILOT MOBILE AL facility. The contract has a ceiling value of $3,420,047.92 and a period of performance through October 18, 2019. CMC & Maintenance Inc. is an experienced provider of comprehensive facilities management services, including HVAC, electrical,...

This is a firm fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to C R Services, Inc., a self-certified small disadvantaged business, for maintenance and repair services. The contract has a total ceiling value of $1,030,148.10 and was set aside for total small business participation. The period of performance extends from the award date of September 27, 2015 to the ultimate completion date of March 26, 2021. The place of performance is in Fleet, Virginia. This...

This is a firm fixed-price purchase order contract awarded by the Defense agency to Baldwin Scale Co., a small business contractor, for annual preventive maintenance services. The contract has a ceiling value of $36,709.95 and a period of performance through July 14, 2025. The contract was set aside for small businesses. The original contract opportunity was posted on June 2, 2022 and proposals were due on July 2, 2022. The contract provides for annual preventive maintenance services to be...

This is a firm fixed-price purchase order contract awarded by the Headquarters Division of the Federal Communications Commission to Potomac Generator Service & Repair, Inc., a minority-owned, woman-owned small business located in Beltsville, Maryland. The contract, valued at $58,140.00, is for generator maintenance services in the National Capital Region (NCR). The work involves the maintenance of PASV (Permanent Automated Spectrum Monitoring) generators located within the NCR. The...

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Manufacturing Maintenance Solutions, Inc., a for-profit subchapter S corporation, for the delivery of repair parts. The contract has a ceiling value of $83,720.05 and a period of performance that ends on April 20, 2019. The contract was awarded on April 20, 2016 and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the European Region of the Defense agency to PT Facility Management GMBH, a for-profit organization, for equipment maintenance and repair. The contract has a completion date of January 30, 2016 and a ceiling value of $114,750.08. The contract was awarded on July 29, 2015 and was not set aside for any specific business type.</p>

<p>This is a firm fixed-price purchase order for annual preventive maintenance and remedial services on an LTX AttackMaster Synchro test system awarded by the Naval Sea Systems Command, a defense agency, to Xcerra Corporation. The contract has a ceiling value of $78,830.43 and a period of performance through September 30, 2016. The work will be performed in Pearl Harbor, Hawaii. This contract does not have a set-aside designation.</p>