Delivery Order N4008005D7024-0004

Advanced Office Systems, Inc. has been awarded a firm fixed price purchase order from the Department of the Navy for $6,798 for Carousel Megastation maintenance services. As the prime contractor, Advanced Office Systems will provide maintenance to support critical mobility, logistics, and operational missions at facilities located in Concord, California through the period ending September 30, 2023. No set-aside designation was applied to this award to maintain storage solutions that are integral...

This is a firm-fixed-price delivery order awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency, to Brown Point Facility Management Solutions, LLC, a woman-owned small business. The purpose of this modification is to exercise option year four for HVAC maintenance at the Radar Operation Center in Norman, Oklahoma. The total ceiling value of this contract is $101,061.61, and it has a final completion date of March 4, 2024. The contract is set aside for...

This is a firm fixed-price purchase order awarded by the Defense Health Agency to National Office Systems Inc., a minority-owned, self-certified small disadvantaged business, for an annual maintenance agreement for a Logic-Plus system. The contract has a ceiling value of $91,874.00 and a period of performance ending on June 28, 2026. The contract was not set aside. National Office Systems Inc. is an SBA-certified 8(a) Program participant and has additional certifications, including being a DOT...

Phillips Corporation's Federal Division was awarded a modification to exercise option year 3 for OMAX waterjet machine maintenance services under a purchase order contract with the Naval Sea Systems Command (NAVSEA). The contract, valued at $247,894, represents continued maintenance support for waterjet cutting equipment at the federal facility in Hanover, Maryland. This firm fixed-price award was made without a set-aside designation and carries an ultimate completion date of September 24, 2026....

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order totaling $60,000 to Auxiliary Systems Inc. to repair a MOTOR, ALTERNATING C. The repair work will be performed in Norfolk, Virginia and must meet requirements outlined in MIL-STD-2037 by the completion date of June 2, 2023. No set-aside designation was used for this award made under the Navy's parent Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships program....

Newcal Industries was awarded a purchase order contract by a U.S. government agency for maintenance services on a Canon 550 copier, effective October 1, 2004, with an ultimate completion date of September 30, 2005. The contract carries a ceiling value of $2,778.40 and was awarded without a set-aside designation. This maintenance agreement procurement represents a standard equipment service contract, likely intended to ensure operational continuity and support of the copier equipment throughout...

This is a modification to an existing federal contract (N4523A24P1311) awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Schenck USA Corp's Test Devices division. The contract is for travel, calibration, maintenance, and diagnostic (CMD) services, specifically exercising option year one (OY1) of the contract. This modification increases the contract value by $7,792.50, from $7,783.50 to $15,576.00, and extends the period of performance from May 21, 2024 through May 14, 2025...

National Mailing Systems Inc., a child entity with UEI JDLJFDJDLVG5, was awarded a purchase order contract on October 1, 2005, for maintenance renewal services. This firm fixed price contract, valued at $6,918.00, carries no set-aside designation and will be performed in Washington, DC 20212. The maintenance renewal classification indicates that the contractor will provide routine upkeep and service continuation for existing equipment or systems operated by the awarding government agency. The...

Newcal Industries was awarded a purchase order contract by a U.S. government agency on October 1, 2004, for maintenance agreement services related to a color copier (Model 9658). The contract was not issued under a set-aside program and carries a ceiling value of $2.4K. The ultimate completion date for this maintenance agreement is September 30, 2005, representing approximately a one-year service period. The contract type and pricing structure indicate a straightforward purchase order...

The Department of State Bureau of Overseas Building Operations awarded a $38,247 firm fixed price delivery order to P K S M Power Solution Service Co., LTD for renewal of service contract option year two for preventative maintenance of central uninterruptible power supplies. The contract has no set-aside designation and calls for the prime contractor to provide continued preventative maintenance and repair services for critical power equipment located in Cambodia, supporting the agency's...