Delivery Order N4008510D0241-0015

This is a federal purchase order award from the General Services Administration's Federal Acquisition Service to Amarillo Collision Repair, L.L.C., a small business contractor. The $13,466.60 firm-fixed-price contract is for auto body repairs and has a performance period through March 31, 2025. Amarillo Collision Repair, a limited liability company based in Amarillo, Texas, has provided various auto body, collision, and fleet repair services to the Federal Acquisition Service under multiple...

The federal contract award with ID 1282X924K5005 was issued by the Region 2 - Rocky Mountain Region, a civilian federal agency, to The Mobile Saw Shop LLC for chainsaw repair services. The contract has a ceiling value of $47,946.00 and is a firm fixed price purchase order with a period of performance ending on July 9, 2024. The contract was awarded on June 27, 2024 and does not have a set-aside designation. This contract is likely part of the agency's broader maintenance and repair services...

This is a firm fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to William Vega Colon, doing business as Garage William, a sole proprietorship. The contract is for collision repair services, with a ceiling value of $11,379.82 and a period of performance ending on December 18, 2024. The contract is set aside for total small businesses, and William Vega Colon has been awarded multiple federal contracts of this nature in the past,...

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...

<p>The U.S. Customs and Border Protection (CBP) awarded a Firm Fixed Price Purchase Order to Manuel Alvarado JR, doing business as Meme's Paint &amp; Body Shop &amp; Auto Sales, for VEHICLE REPAIRS. The contract, valued at $10,812.16, has an ultimate completion date of March 17, 2025. The contract does not have a set-aside designation. As a self-certified small disadvantaged business, Meme's Paint &amp; Body Shop &amp; Auto Sales will be performing the vehicle repair services for CBP.</p>

<p>This is a $17,292.54 firm fixed price purchase order contract awarded by the Federal Acquisition Service, a civilian agency, to P.g.a. Marine Fiberglass Repairs, Inc. A.k.a. P.g.a. Auto Collision, Inc. for collision repair services. The contract has a total small business set-aside designation and a completion date of February 14, 2025. The place of performance is New Baltimore, Michigan.</p>

This is a firm-fixed price purchase order contract awarded by the United States Marine Corps (USMC) to Thomas' Outdoor Power Equipment, a small business vendor, for $6,840.00. The contract is for chop saw maintenance services to be performed at the Marine Corps Air Station (MCAS) in New River, North Carolina. The original solicitation was posted on the Contract Opportunities website and the procurement was set aside for small businesses under NAICS code 811310. The contract has a period of...

The U.S. Army Materiel Command Research Development and Engineering Command awarded a $35,185.40 firm fixed price purchase order to ASW Machinery, Inc., doing business as Felder USA, for one (1) Format-4 Kappa 450 sliding table saw with a Preventive Contact System (PCS) safety system. The saw must meet detailed specifications including cutting height, blade size, tilt functionality, safety devices, rip capacity, fence adjustability, and a scoring unit. The order includes delivery,...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Inc., a small business manufacturer located in Irwin, Pennsylvania. The contract, valued at $19,159.00, is for the delivery of 300 grit seat laps, which are critical repair parts used for naval fleet maintenance and shipbuilding programs. The contract has a total small business set-aside designation, reflecting the government's commitment to supporting small businesses within...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Eastside Saw &amp; Sales, Inc., a small business, for the procurement of 20 SAW BLADES that are 41-1/2&quot; long with 5 holes, and 4 SAW BLADES that are 7' x 6&quot; x 3/4&quot; METAL POWER HACK. The contract is set aside for total small business and has a ceiling value of $41,780.00. The contract will be performed in Bellevue, WA and has a completion date of February 3,...