This is a Cost Plus Fixed Fee delivery order contract awarded by the U.S. Marine Corps to Redstone Defense Systems, a small disadvantaged business, for aircraft modernization and maintenance services. The contract has a ceiling value of $8,837,989.80 and runs through December 31, 2020. The contractor will perform aircraft maintenance, service bulletins, technical directives, and unscheduled repairs as authorized by the Procuring Contracting Officer (PCO), as well as provide ground support for...
This is a federal contract award to R & D Maintenance Services Inc., a small business subchapter S corporation, by the U.S. Army Corps of Engineers (USACE) for the provision of comprehensive facilities operation, maintenance, and repair services. The contract has a total ceiling value of $16,657,302.10 and is a cost-plus-award-fee definitive contract that was set aside for small businesses. The contract covers a base year from April 1, 2008 to March 31, 2009, with a potential ultimate...
This is a firm fixed-price purchase order for maintenance support services awarded by the Defense Contract Management Agency to Revvity Health Sciences, Inc., a for-profit manufacturer of medical imaging products and services. The contract has a potential value of $34,135.64 and a period of performance from September 9, 2008 to January 25, 2024. Revvity Health Sciences, Inc. is a division of the parent company Revvity Inc. Based on the information provided, Revvity has a history of providing a...
This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to URS Federal Services, Inc. to provide maintenance management and calibration support for the Submarine Force Atlantic (SUBLANT) fleet. The contract is a cost-plus-fixed-fee (CPFF) arrangement with a ceiling value of $246,467.11 and a period of performance through March 24, 2014. There is no set-aside designation for this contract. As the prime contractor, URS Federal Services, Inc. will be responsible for...
This federal contract award was issued by the Naval Information Warfare Systems Command (NAVWAR) to CACI, Inc. - Federal, a major defense contractor, for the maintenance of the Maintenance Figure of Merit (MFOM) system. The contract has a ceiling value of $59,841,001.67 and is a delivery order issued under the SSC LANT Business and Force Support (BFS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract involves engineering services and support for the MFOM system, which...
The Department of the Air Force Pacific Air Forces awarded a $44,006 firm fixed price purchase order to MCS Of Tampa, Inc., doing business as Mission Critical Solution, for unified preventative maintenance services. The place of performance will be located in Yigo, Guam. The one-year contract begins on September 27, 2023 and concludes on September 26, 2024. No set aside designation or subcontractors were indicated. The contract supports the Department of Defense and United States Air Force's...
<p>This is a firm fixed-price purchase order for annual preventive maintenance and remedial services on an LTX AttackMaster Synchro test system awarded by the Naval Sea Systems Command, a defense agency, to Xcerra Corporation. The contract has a ceiling value of $78,830.43 and a period of performance through September 30, 2016. The work will be performed in Pearl Harbor, Hawaii. This contract does not have a set-aside designation.</p>
<p>This is a $477,191.56 cost-plus-fixed-fee delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to URS Federal Services, Inc. for FY08 INSURV (Board of Inspection and Survey) services for various ships. The contract has no set-aside designation and has a period of performance through February 20, 2009. URS Federal Services, Inc. is a for-profit organization registered in the System for Award Management (SAM) with experience in federal contracts and grants.</p>
This is a delivery order for vehicle maintenance and repair services awarded by the Air Mobility Command, a defense agency, to M W Clearing & Grading, Inc., a Historically Underutilized Business Zone (HUBZone) firm. The contract has a ceiling value of $422,631.66 and is a firm fixed price contract. The work is related to the RECOVERY (SAB) REPAIR VEHICLE MAINTENANCE project funded under the American Recovery and Reinvestment Act (ARRA) for the 407th area. The contract has an ultimate...
This contract modification adds funds to an existing Firm Fixed Price Delivery Order contract (DTOS59-03-F-70077) with Resource Consultants Incorporated (RCI), a prime contractor. The purpose of this modification is to provide additional support in response to hurricanes under Task #10 of the contract. The original contract was awarded on April 28, 2005, and the ultimate completion date is September 28, 2008. This modification increases the ceiling value of the contract by $13,674.00. The...