Delivery Order HE128012D0005-0058

<p>This is a purchase order contract awarded by the Northeast Area, a civilian agency, to Mechanical Sales, Inc. to provide repair parts for a fire pump in Building 004. The contract has a fixed price of $15,950.00 and a completion date of March 31, 2024. The contract is not set aside for any special designation. No additional subcontractor information is provided.</p>

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor, for the repair of nine MOTOR OPERATOR,CB units. The contract has a ceiling value of $104,400.00 and a performance period ending on November 15, 2024. The original solicitation requested repair services with a 78-day Repair Turnaround Time, government source inspection, and quality assurance requirements. The purchase order was set...

This is a $15,330.24 firm-fixed-price purchase order awarded by the U.S. Coast Guard to Northway Mathers Inc., doing business as Northway Products, for the open, inspect, report, and overhaul of a positioner pitch valve. The work is being performed in Mukilteo, Washington and has a completion date of June 30, 2024. The original solicitation was a combined synopsis/solicitation issued under simplified acquisition procedures, with the expectation of a sole-source award to Northway Products or...

This is a firm fixed price delivery order awarded by the Department of the Navy's Naval Installations Command to Mechanical Resources Incorporated, a for-profit subchapter S corporation based in Portsmouth, Virginia. The order is for the maintenance of capstans and other equipment at Operational Facility 4 Runway (OP4 RW) for the period of October 1, 2021 to September 30, 2022, with a total ceiling value of $58,400.00. This delivery order is part of a larger indefinite delivery vehicle held by...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Technology Dynamics, Inc. Mid-Eastern Industries Division for the repair of POWER SUPPLIES. The contractor will repair units in accordance with original manufacturer specifications and drawings at their facility in Bergenfield, New Jersey. Work is to be completed by December 2022. The solicitation requested repair pricing and throughput data. The $147,772 contract is funded by the...

The Office of Naval Research (ONR) awarded a $24,912 firm fixed-price purchase order to CTS Services LLC for maintenance services. The contract, awarded on October 1, 2013, carries an ultimate completion date of September 30, 2014 and was issued without a set-aside designation. Work will be performed in Calverton, Maryland. CTS Services LLC, identified by UEI H8CLP3VY4CF6, will deliver maintenance support services under this defense contract. As a single-year purchase order with a defined...

<p>This contract was awarded by a U.S. government agency to a prime contractor for equipment maintenance services. The contract has a ceiling value of $1,107.00 and is a Firm Fixed Price Purchase Order type contract with a period of performance ending on September 30, 2005. The place of performance is in Maryland, USA. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price Purchase Order contract awarded by the U.S. Fish and Wildlife Service, a civilian agency, to an unspecified prime contractor for the repair of an OK-OFAWCO-FORD F150 vehicle. The contract has a ceiling value of $3,230.00 and a completion date of September 16, 2024. The contract was awarded on May 31, 2023 and does not have a set-aside designation.</p>

The Office of Naval Research awarded a $3,300 firm fixed-price purchase order to Eastern Scientific Sales &amp; Service LLC for repair services. The contract was executed on April 8, 2015, with an ultimate completion date of May 29, 2015. Work is to be performed in Hanover, Massachusetts. This award was not issued under any small business set-aside program and represents a straightforward commercial acquisition for maintenance and repair support. The Office of Naval Research, a component of...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Quality Performance Inc. (QPI) for the repair and quality assurance of a CONTROL-DISPLAY item. The contract has a ceiling value of $17,985.62 and a performance period through November 2024. QPI, a subsidiary of Valkyrie Enterprises, LLC, is a defense contractor that specializes in providing mission-ready support and specialized equipment to the Department of Defense, including maritime and C4ISR systems. The...