Delivery Order HSTS0405DDEP009-HSTS0409JCT3154
Award Date 9/25/09
Potential Completion Date 12/31/11
Potential Value $1.2M
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Combination (two or more)
Place of Performance
St. Petersburg, FL 33702, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed price purchase order awarded by the Office of the Chief Information Officer, a civilian federal agency, to Active Power Inc., a for-profit manufacturer of goods. The contract is for UPS (uninterruptible power supply) maintenance services with a performance period through August 17, 2025 and a ceiling value of $32,838.78. The contract does not utilize any small business set-asides. Active Power Inc. has previously provided flywheel system maintenance, UPS maintenance and...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Customs and Border Protection (CBP) agency to TSI Power Corp., a for-profit manufacturer, to procure uninterruptible power supply (UPS) units. The contract has a ceiling value of $237,558.64 and a performance period ending on May 31, 2017. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>
- This is a firm fixed-price purchase order awarded by the U.S. Department of Labor (DOL) Office of the Assistant Secretary for Administration and Management (OASAM) to Power 4 U, Inc., a self-certified small disadvantaged business, for $11,999.50. The contract is for annual preventive maintenance and next-business day repair services for an APC SILCON DP340E 40 kVA 480V uninterruptible power supply (UPS) used to support the reliable operation of the DOL's regional data center. The UPS...
- This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command to Transource Services Corp., a woman-owned small business based in Phoenix, Arizona. The contract is for the procurement of 9PX 3000 rack or tower uninterruptible power supply (UPS) units. The total ceiling value of this order is $8,948.00. This delivery order is part of the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract, a multiple-award indefinite-delivery,...
- The Defense Health Agency awarded a delivery order valued at $14,426.01 to New TECH Solutions, Inc. for Liebert UPS (uninterruptible power supply) maintenance services. This firm fixed-price delivery order, designated HW25-012, was awarded on October 1, 2025, with an ultimate completion date of September 30, 2026, and carries no small business set-aside designation. The work will be performed in Fremont, California. New TECH Solutions, Inc., a Subcontinent Asian American-owned small business...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Materiel Command to MCS Opco LLC, doing business as Quality Uptime Services, for UPS maintenance and repair services. The contract has a total small business set-aside designation, a ceiling value of $80,348.10, and a period of performance ending on September 30, 2022. Quality Uptime Services is an experienced provider of critical power services, including preventative maintenance, emergency repairs, and equipment...
- This firm fixed-price delivery order was awarded by the U.S. Army Medical Command (MEDCOM) to MCS Opco LLC, doing business as Quality Uptime Services, for Symmetra PX uninterrupted power supply (UPS) maintenance services at Fort Drum, NY. The order has a total value of $3,785 and a completion date of September 17, 2024. Quality Uptime Services is an experienced provider of critical power services, including preventive maintenance, emergency repairs, and equipment sales. This order is issued...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force's Air Mobility Command to Business Express Inc., a woman-owned small business based in Wilmington, North Carolina. The $20,164.83 contract is for the delivery of UPS (Uninterruptible Power Supply) towers, which are commercial off-the-shelf products primarily used to provide backup power for electronic systems. The contract does not have a set-aside designation. It was issued under the General Services Administration's...
- This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a Defense agency, to System Engineering International LLC, doing business as Critical Power USA, for preventive maintenance services for ONEAC equipment. The contract has a ceiling value of $15,920.00 and a period of performance ending on September 30, 2015. Critical Power USA has received multiple prior delivery orders from the United States Marine Corps for UPS repair services, including replacing...
- This is a firm fixed-price delivery order under a larger indefinite delivery contract (IDC) awarded by the U.S. Air Force Materiel Command to Pergravis LLC, a for-profit limited liability company that specializes in uninterruptible power supply (UPS) system maintenance, repair, and replacement services for various U.S. government agencies. The purpose of this $14,713 order is to acquire EMPM (Emergency Maintenance and Preventative Maintenance) services for the UPS at the Air Force Test Center...
- HSTS0405DDEP009Indefinite Delivery Contract
- HSTS0405DDEP009-HSTS0409JCT3154Delivery Order
THE PURPOSE OF DELIVERY ORDER HSTS04-09-J-CT3036 IS TO PURCHASE THE PREVENTIVE AND CORRECTIVE SERVICES FOR UNINTERRUPTIBLE POWER SUPPLIES (UPS) AND EXCEPTED MAINTENANCE SERVICES FOR UPS UNITS THAT SUPPORT THE EXAMINER6000 EXPLOSIVE DETECTION SYSTEMS.
Posted 9/25/09
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P90008 | Close Out | ($2m) | 6/5/12 | |
| P00007 | Other Administrative Action | $0 | 9/22/11 | |
| P00006 | Other Administrative Action | $0 | 5/31/11 | |
| P00005 | Other Administrative Action | $0 | 4/29/11 | |
| P00004 | Other Administrative Action | $0 | 2/28/11 |