Delivery Order N0001911D0004-0008

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a $2.1 million firm fixed price purchase order to Dematic Corporation for automated storage and retrieval system maintenance support at Corpus Christi Army Depot. The sole source award is for one year of maintenance and repair services on the Depot's 30-year old proprietary system to ensure continued operations. As the original equipment manufacturer, Dematic will provide support for the...

Equipment Depot, LTD. was awarded a firm-fixed-price purchase order valued at four thousand six hundred eighty-two dollars ($4,682) from the Department of Veterans Affairs Strategic Acquisition Center Frederick. The contract calls for Equipment Depot to repair a pivot mast forklift at its place of performance in Austin, Texas. No small business set-aside designation was applied to this requirement. As an independent material handling equipment supplier and rental source operating since 1951,...

This is a firm fixed-price delivery order awarded by the Defense Commissary Agency (DeCA) to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L., a for-profit Italian company, for repair services. The order has a ceiling value of $21,592.16 and a performance period ending on August 31, 2024. S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. holds multiple indefinite delivery contracts (IDCs) with DeCA, totaling over $7 million in potential value, to provide maintenance, repair, and commissary support...

National Maintenance & Repair Inc. was awarded a $571,007 firm fixed price delivery order from the Department of the Army Corps of Engineers to conduct a comprehensive inspection and repair of the Dredge Goetz fleet in Hartford, Illinois. The delivery order was issued against the company's existing $49.5 million, 5-year multiple award Blanket Purchase Agreement with the Corps to provide vessel dry docking and maintenance services. As the prime contractor, National Maintenance & Repair...

This contract was awarded by the Defense Commissary Agency (DeCA), a defense agency, to Brown Point Facility Management Solutions, LLC, a woman-owned small business. The contract is for maintenance and repairs, with a firm-fixed price of $3,586.96 and a completion date of March 20, 2024. The contract is not set aside. Brown Point Facility Management Solutions is a premier facility and contract management firm that specializes in government and commercial facility maintenance across the United...

This is a federal contract award from the Defense Commissary Agency (DeCA) to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L., an Italian for-profit company, for repair services on a time and materials basis. The contract has a ceiling value of $82,218.12 and a period of performance through October 2024. S.t.s. is an experienced DeCA contractor, holding several Indefinite Delivery Contracts (IDCs) valued up to $5.3 million for maintenance and repair services at military commissaries in Turkey,...

The Defense Commissary Agency (DeCA) awarded a $236.4K firm fixed-price purchase order to Brown Point Facility Management Solutions, LLC for maintenance and unscheduled repairs under Group 35, with an ultimate completion date of July 31, 2029. The contract is set aside for total small business and carries a contract type designation as a purchase order. Brown Point, a woman-owned small business based in Lincoln, Rhode Island, was selected to provide these facility maintenance and repair services...

This is a firm-fixed-price purchase order awarded by the Defense Commissary Agency (DeCA), a defense agency, to Brown Point Facility Management Solutions, LLC, a woman-owned small business. The contract is for a one-time proofer repair in New Orleans, LA, with a total ceiling value of $5,048.26 and a completion date of September 14, 2024. The award is not associated with a larger indefinite delivery vehicle. However, Brown Point has previously been awarded other federal contracts and holds...

This is a firm fixed-price delivery order under the Command Wide O&M Project Execution Contract (COMPEC) vehicle, awarded by the U.S. Air Force Reserve Command to Geo-Marine, Inc. for the repair of an aircraft parking apron at a location in Minneapolis, Minnesota. The project scope includes removal of existing damaged concrete and reinforcement, repair and replacement of concrete, and other miscellaneous repairs and markings, with a total ceiling value of $1,246,735.12. The contract is...

The U.S. Army Communications-Electronics Command awarded a $115,250 firm fixed-price delivery order to Cinteot Inc., a women-owned small business certified as an economically disadvantaged and HUBZone firm, for epoxy floor repairs across multiple buildings at Tobyhanna Army Depot in Pennsylvania. The contract, which carries a Total Small Business set-aside designation, is scheduled for completion by March 4, 2026, and represents a task order under an existing Indefinite Delivery Contract...