Delivery Order N0001911D0004-0009

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...

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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 $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 purchase order, awarded on December 14, 2007, provides tool repair services to be performed at a District of Columbia shop facility. The contract carries a ceiling value of $1,758.66 and is scheduled for ultimate completion by January 13, 2008. The work will be performed in Galveston, Texas, indicating that while the DC shop is the contracting location, the actual repair services are to take place at the Galveston facility. As a purchase order rather than a traditional contract vehicle,...

This is a firm-fixed-price purchase order awarded by the Military Sealift Command (MSC) of the Department of the Navy to Sims Pump Valve Co, Inc., a small business manufacturer located in Hoboken, New Jersey. The contract, valued at $16,577.00, is for the disassembly, repair, and reassembly of a fire charging pump aboard the USNS ROBERT E PEARY. The repair work must be completed between February 12-15, 2024. The award was made on a sole-source basis to Sims Pump Valve Co, Inc. as the original...

This is a delivery order awarded by the Air Combat Command (ACC), a U.S. Air Force major command, to S.A. Aerotec Scientific, Inc., a for-profit organization specializing in aircraft component repair and maintenance services. The order, valued at $47,090.00, is for the repair of AFREP (Air Force Repair Enhancement Program) cables, specifically increasing the quantity of National Stock Number (NSN) 6150-01-347-6464 cable and decreasing the quantities and funding of other contract line items...

This $343,540.00 firm fixed price purchase order contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to The Electric Motor Repair Company (EMR), a small business prime contractor, for preventative maintenance and service maintenance on kitchen equipment at three VA medical facilities in the VISN 5 region. The contract has a one-year base period and one option year. EMR will perform functional checks, servicing, repairing, and replacing parts on...

This $5,046.08 firm fixed-price purchase order contract was awarded by the National Institutes of Health (NIH) to The Electric Motor Repair Company (EMR), a small business vendor, to provide electric motor repair services. The contract has no set-aside designation. EMR, a family-owned business founded in 1927, has a history of providing equipment repair and maintenance services to various federal agencies including the U.S. Coast Guard, Defense Health Agency, Drug Enforcement Administration, and...

The Department of the Navy Naval Sea Systems Command awarded a $2,850 firm fixed price purchase order to RB Allen Co Inc. to provide repair services for System 3505 PRISM LX. The place of performance will be in North Hampton, New Hampshire. The period of performance is from August 16, 2023 through September 29, 2023. The Naval Sea Systems Command oversees shipbuilding programs for the Navy and this repair work likely supports one of its surface combatant or auxiliary ship classes. No set aside...