Delivery Order INA14PC00086-INA15PD00032

This is a delivery order contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to the prime contractor All Equipment Co, a self-certified small disadvantaged business and manufacturer of goods. The $50,077.93 contract is for the evaluation, servicing, and overhaul of mandatory reset kits for eight Forward Repair System (FRS) air compressors. The work will be performed in Moline, Illinois. All Equipment Co has previously provided air compressors,...

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This contract award is a modification to an existing purchase order for emergency equipment repair services, valued at approximately $115.2K with a firm fixed-price structure and completion deadline of December 31, 2025. The modification was issued on May 14, 2024, by the Rocky Mountain Region of a civilian federal agency to ensure compliance with updated federal guidance, eliminate non-statutory sustainability requirements, and enhance representational and certification clauses. The work will...

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This is a Firm Fixed Price delivery order issued under the Applied Technologies for Landing Systems (ATLAS) 2.5 Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Air Force Sustainment Center. The $889,578.87 task order is for engineering services to evaluate additive damage to the main landing gear cyclic heat of an unspecified aircraft. The work will be performed in San Diego, California. The prime contractor is Engineering And Software System Solutions, Inc. (ES3), a woman-owned...

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to ETS Solution North America LLC, a small disadvantaged business. The contract is for on-call emergency repair services with a period of performance from May 22, 2017 to September 30, 2022 and a ceiling value of $89,052.48. The contract is set aside for small businesses.</p>

The U.S. Air Force awarded a delivery order to E.D.I. Finance, Inc. (doing business as Equipment Distributors) for a two-post vehicle lift to support the 183rd Logistics Readiness Squadron's vehicle maintenance operations at Fair Haven, Michigan. The contract, valued at $13,166, is designated as a Total Small Business set-aside and carries a firm fixed price under the General Services Administration's Multiple Award Schedule. The lift will replace aging equipment that poses safety concerns and...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce to The Electric Motor Repair Company (EMR), a small business prime contractor, for cafeteria equipment maintenance and repair services. The contract has a ceiling value of $18,687.37 and a period of performance through April 10, 2026. EMR, a family-owned service organization founded in 1927, specializes in equipment repair, maintenance, and technical services for federal agencies. The contract...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to The Electric Motor Repair Company (EMR), a small business prime contractor, for $1,264.65. The contract is for the repair of galley (kitchen) equipment for food service operations. EMR, a family-owned company founded in 1927, specializes in equipment repair, maintenance, and technical services for federal agencies across multiple sectors, including military, healthcare, and law enforcement. The company has...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command to ESI Acquisition Corp, doing business as Moody Marine Service, for the repair of a GEAR REDUCER item. The contract has a ceiling value of $11,300.00 and a period of performance through January 21, 2025. No set-aside designation was used. The original solicitation requested quotes from authorized distributors of the original manufacturer's item, specifying requirements such as meeting operational and...