Delivery Order HSHQDC13D00003-HSCG7913JPTT014

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The U.S. Army Materiel Command Research Development and Engineering Command awarded a $173,452 firm fixed price delivery order to Exact Machine Service, Inc., doing business as Exact, for emergency equipment repairs under option year one of an indefinite delivery/indefinite quantity contract vehicle. The contract calls for Exact to complete eleven repairs at its facility located in Wharton, New Jersey over a six-month period concluding on September 30, 2019. No set aside designation or...

This firm-fixed price purchase order, awarded by the U.S. Army Corps of Engineers, provides for repairs to a Liebherr R954 excavator for $124,051.97. The awardee is American State Equipment Co Inc., a well-established construction and material handling equipment distributor that has a long-standing relationship with the Corps, particularly in the Midwest and Great Lakes regions. The company specializes in the inspection, maintenance, repair, and rental of cranes and heavy equipment for the...

All Equipment Co has been awarded a firm fixed price delivery order against their indefinite delivery contract with the Department of the Army Materiel Command Contracting Command Rock Island Arsenal to provide mandatory initial evaluation of six forward repair system air compressors for $3,096. The delivery order was awarded on November 22, 2021 with work to be completed by December 30, 2021. The delivery order was issued under the Rock Island Arsenal Joint Manufacturing Technology Center...

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...

This is a firm-fixed price delivery order contract awarded by the Air National Guard to Power Equipment CO. Of Memphis, doing business as Power Equipment Company Of Memphis, for the repair of an air compressor in Building 4455. The contract has a ceiling value of $1,625.62 and a period of performance ending on September 14, 2021. The contract is not set aside for any socioeconomic category. As a prime contractor, Power Equipment CO. Of Memphis has received multiple prior awards from various...

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Air National Guard to Power Equipment CO. Of Memphis, a for-profit small business, for air compressor maintenance services. The contract has a ceiling value of $2,570.37 and a completion date of March 25, 2022. Power Equipment CO. Of Memphis has previously provided equipment supply, installation, maintenance, and repair services to various federal agencies, supporting mission-critical operations at...

This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...

All Equipment Co has been awarded a firm fixed price delivery order against the Department of the Army Materiel Command Contracting Command Rock Island Arsenal for mandatory replacement parts and unidentified parts for four forward repair system air compressors. Valued at $8,409, this order is being fulfilled without subcontractor involvement to provide CLIN 0002 and CLIN 0003 items in support of the Rock Island Arsenal Joint Manufacturing Technology Center. The prime contractor will deliver the...