Delivery Order HSFE5012D0370-HSFE5013J0454

This is a sole-source, firm-fixed-price purchase order awarded by the National Oceanic and Atmospheric Administration (NOAA) to IGO Paul OGI Inc. Division, a for-profit small business, for the repair of five Teledyne Acoustic Doppler Current Profilers (ADCPs) at a ceiling value of $25,489.00. The contract has a period of performance through September 30, 2023. This award is the result of a special notice posted by NOAA, which indicated that IGO Paul OGI Inc. Division is the only vendor...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment division to W S Darley & Co, a small business prime contractor. The contract, valued at $461,669.29, is a Firm Fixed Price delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The award is for the provision of an IASE Diagnostic Unit, which is likely a specialized piece of equipment or...

This is a firm fixed-price purchase order for galley equipment maintenance services awarded by the Bureau of Medicine and Surgery, a defense agency, to Elite Restaurant Equipment Repair Inc. The contract has a ceiling value of $49,644.39 and a period of performance ending on September 30, 2016. Elite Restaurant Equipment Repair Inc. is a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract does not have a set-aside designation. The work is...

The Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base issued a $102,680 firm fixed price delivery order against the Third Party Equipment Purchasing 8a IDIQ to Ciqima Federal Services LLC. The order is for Ciqima to source, acquire, and manage delivery of a broad range of national stock numbered support equipment through August 2024. Performance will take place in Anchorage, Alaska. The Third Party Equipment Purchasing 8a IDIQ, set aside for...

This is a delivery order issued under a $240 million indefinite delivery, indefinite quantity (IDIQ) contract between the U.S. Air Force Materiel Command Lifecycle Management Center and Atec Inc., a small business manufacturer. The delivery order, valued at $493,435.47, is for the repair of a T-20C engine test stand. This IDIQ contract provides for repair services on over 150 T-20 and T-21 series engine test stands across multiple Air Force installations. Atec Inc. has also been awarded two...

This is a firm fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Advanced Technology For Industry LTD, a small business, for preventative maintenance and repair services for shop equipment at the Aberdeen Proving Ground (APG) in Maryland. The contract has a ceiling value of $654,840.00 and a period of performance from January 3, 2022 through March 31, 2025. The original solicitation was a sources sought notice issued by the Department...

This federal contract award, with ID INL12PX00305, was issued by the Idaho Region of the Department of the Interior to Western States Equipment Company, a heavy equipment sales, rental, and service company serving the Pacific Northwest. The $5,716.17 firm-fixed-price purchase order is for the repair of a cracked head on equipment used for infrastructure maintenance and repair. Western States Equipment Company has received numerous prime federal contract awards from agencies across the...

This is a firm-fixed price delivery order awarded by the Defense Health Agency to Mobile Instrument Service & Repair Inc., a medical equipment company, for the provision of surgical equipment and instrument repair services. The contract has a potential value of $119,396.40 and a period of performance ending on September 30, 2025. The award is made under the General Services Administration (GSA) Federal Supply Schedule 65-II-A for Medical Equipment and Supplies. There is no set-aside...

This federal contract award is a delivery order issued under the East Coast General Ship Repair Indefinite Delivery, Indefinite Quantity (IDIQ) contract held by Ems Industrial Inc., a small business Subchapter S corporation located in Chesapeake, Virginia. The IDIQ, with a $140 million ceiling value, is set aside for small business participation and allows Ems Industrial to compete for task orders providing essential maintenance and repair services to naval vessels for the U.S. Military...

The Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base awarded a $21,195 firm fixed price delivery order against the Third Party Equipment Purchasing 8a IDIQ to Ciqima Federal Services LLC. The order is for Ciqima to source, acquire, and manage delivery of a broad range of national stock numbered support equipment through September 2023 in Anchorage, Alaska. As the prime, Ciqima will leverage the Third Party Equipment Purchasing IDIQ's 8a...