Delivery Order N4019216D2703-N4019217F4146

This is a Firm Fixed Price delivery order contract awarded by the Ogden Air Logistics Complex, a Defense agency, to AAR Allen Services, Inc. The contract is for the essential repair of the F-16 Aircraft Delivery Gearbox to Aircraft Auxiliary Gearbox (ADG to AAG) and has a ceiling value of $520,185. The contract is not set aside. AAR Allen Services, Inc. is a division of AAR Government Services Inc., which is the parent company and a long-standing federal contractor providing defense-related...

<p>This firm fixed price delivery order for $755 was awarded by the Department of the Army Installation Management Command Korean Region to Burim Machinery to repair malfunctioned automatic double swing doors in Building S-3008 at the main Post Exchange at Camp Casey in South Korea. The work is to be completed by November 16, 2021. No set-aside designation was applied to this delivery order under the Army's blanket purchase agreement for facility maintenance and repair services in Korea.</p>

The Department of the Army Materiel Command Sustainment Command awarded a firm fixed price delivery order for $35,042.81 to GM Georg Meier GMBH of Almanya for maintenance and repair of all other automotive vehicles. The order was executed by external ordering officers for the period of April through May 2021, with work to be completed by May 31, 2021. GM Georg Meier GMBH will perform maintenance and repair services on various automotive vehicles in support of the Department of the Army...

This is a 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. (a.k.a. P.g.a. Auto Collision Inc.) for $16,376.22 to provide REPAIR COLLISION REPAIR G41B1264 services. The contract has a total small business set-aside designation and a performance period ending on January 30, 2025. No further details about the larger contract vehicle or agency programs were provided.

This is a firm fixed-price purchase order awarded by the North Dakota National Guard to Interstate Power Systems, Inc. for service work on a M916A3 Freightliner tractor. The contract is valued at $12,440.01 and the work includes repairing the rear engine seal, air compressor, and exhaust, as well as servicing the air drier, wheel hubs, central tire inflation system, transmission, and other maintenance tasks. The work is to be completed by December 31, 2018. No set-aside was used for this...

<p>This firm fixed price delivery order, awarded by the Department of the Army Materiel Command Sustainment Command, is for maintenance and repair of special purpose vehicles for the period of November through December 2020. The potential value of the order is $19,043.14. GM Georg Meier GMBH, doing business as Nutzfahrzeuge Meier, will perform the work as the prime contractor. Place of performance will be Almanya. No set-aside designation was used for this procurement.</p>

This is a firm fixed-price delivery order awarded by the Department of the Navy Installations Command to Reliable Builders, Inc., a Guam-based small business, to repair Building 586 at Camp Covington in Santa Rita, Guam. The award is for $1,052,143.16 and has a completion date of January 18, 2019. The contract vehicle is a Guam HUBZone Construction IDIQ that allows for design-build construction, renovation, repair, and maintenance services at federal and military facilities in Guam, the Northern...

The Department of the Army Installation Management Command Europe Region awarded a $154,188 firm fixed price delivery order to BB Government Services GMBH of Almanya for maintenance and repair services at Shredder Plant 1st OY. The period of performance is through November 17, 2021. No set-aside provisions were applied to this award placed against an unspecified multiple award contract vehicle. BB Government Services GMBH will perform maintenance and repair services for Shredder Plant 1st OY...

This is a firm fixed-price delivery order awarded by the Navy Installations Command (NAVFAC) to Reliable Builders Inc., a Guam-based general contractor. The $5,969,588.00 contract is for the replacement of the exterior walls and roof at Building 4176 on Guam. The award is under NAVFAC's DBMACC Guam indefinite delivery, indefinite quantity (IDIQ) contract, which allows Reliable Builders to compete for construction, renovation, and maintenance projects across U.S. military facilities in Guam....

The Department of Commerce National Institute of Standards and Technology awarded a firm fixed price purchase order valued at four thousand four hundred twenty-eight dollars to Starr Maintenance LLC of Gaithersburg, Maryland. The contract calls for repair of the high-pressure discharge valves in an existing two-stage reciprocating compressor located at the agency's Gaithersburg facility. No set-aside designation was applied to this requirement. Work will be completed by February 28, 2020.