Delivery Order GS35F314AA-IND17PD00889

Ems Development Corporation, doing business as Ultra Electronics, Ems, has been awarded a firm fixed price purchase order for $0.00 by the Department of the Navy Military Sealift Command to perform degaussing system repairs for the William McLean in Colts Neck, New Jersey. The completion date for the repairs is April 18, 2015, and the award was made on April 10, 2015. No set-aside designation was used for this procurement. The Military Sealift Command supports Navy operations worldwide through...

This is a firm-fixed-price delivery order awarded by the Ogden Air Logistics Complex, a defense agency, to ECS Federal, LLC, doing business as Electronic Consulting Services Inc., for the calibration, repair, and preventative maintenance of the AIRS MK V radar system. The contract has a ceiling value of $61,152.00 and an ultimate completion date of May 25, 2026. The award does not utilize any set-aside designation. ECS Federal, LLC is a subsidiary of On Assignment, Inc.'s staffing services...

The Department of the Air Force Materiel Command awarded a $23,452 delivery order to EMC Corporation for annual hardware and software maintenance under the INSTRUMENTATION CONFIGURATION, MANAGEMENT, SUPPORT AND DEVELOPMENT (ICMSD) II contract vehicle. EMC will provide instrumentation configuration, management, support and development services out of its Irvine, California office through September 30, 2020. The firm fixed price order was awarded under the undefinitized ICMSD II multiple award...

This federal contract award was issued by the Office of Administration to EMC Corporation's Federal Division for maintenance renewal services. The contract has a ceiling value of $384,907.68 and a completion date of September 30, 2016. It is a firm fixed-price purchase order with no set-aside designation. As a prime contractor, EMC will provide data storage hardware and software maintenance, as well as related services, to support the information technology infrastructure of various federal...

This federal contract award to Environmental Cost Management, Inc. (ECM) was issued by the Arizona Region of the U.S. Department of Agriculture (USDA) Forest Service. The $106,857.35 Firm Fixed Price Delivery Order is for environmental remediation work under the Miller Road VRP (Voluntary Response Program). The contract was issued under ECM's existing Multiple Award Schedule (MAS) contract. ECM is a minority-owned, small disadvantaged business that specializes in environmental assessment,...

This is a delivery order awarded to Ecms, Inc., a subsidiary of LN Curtis & Sons, for FES PPE CARE AND MAINTENANCE SERVICES at Edwards Air Force Base and Plant 42. The $33,000 firm fixed price contract was issued by the Air Force Materiel Command. It provides for the care and maintenance of firefighting personal protective equipment (PPE) at these facilities. This delivery order is part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, but no set-aside provisions...

This contract was awarded by the Department of the Army Medical Command to CMS Research Corporation's Analytics Division, doing business as CMS Field Products, a subsidiary of Xylem Inc. The contract is for $121,104.00 and provides preventive maintenance and repair services for MINICAM equipment at the Edgewood Chemical Biological Center (ECBC) located at Aberdeen Proving Ground, Maryland. The contract is a firm fixed price purchase order with a completion date of September 30, 2020. No...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers Charleston District to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business, for fire panel repair services at Building 2305. The contract has a ceiling value of $12,103.42 and a period of performance through May 5, 2025. Dsc-Emi Maintenance Solutions is a prime contractor that specializes in facilities maintenance, repair, and operations services for federal government agencies, and has...

This federal contract award, with an ID of HHSM500201500053B|B0004, was issued by the Centers for Medicare and Medicaid Services (CMS) to Scope Infotech Inc., a minority-owned and small disadvantaged business. The purpose of this $1,769,024.66 firm-fixed-price contract is to provide operations and maintenance support for the CMS Enterprise Content Management (ECM) Payment Recovery Information System. This is a call against CMS's ECM contract, which is a General Services Administration (GSA)...

This is a delivery order awarded by the U.S. Military Sealift Command (MSC), a defense agency, to Ems Industrial Inc., doing business as Electric Motor Service, a small business contractor. The delivery order is for a minimum guarantee under the East Coast General Ship Repair Indefinite Delivery, Indefinite Quantity (IDIQ) contract, valued at $3,500.00. Ems Industrial is a prime contractor on this $140 million IDIQ, which is set aside for small business participation. The contractor provides a...