Delivery Order NNG15SD04B-HT940822F0049

This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 2 to Maintenance Matrix LLC, a service-disabled veteran-owned small business (SDVOSB), for $68,000.10 to provide third-party maintenance and repair services for a Siemens Axiom Artis Vascular Lab medical device at the Buffalo VA Medical Center. The contract has a base period of performance from April 1, 2024 to March 31, 2025 with one option year. The services...

This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to Legacygen Innovations LLC, a small disadvantaged business, to provide comprehensive preventive maintenance services for 38 government-owned medical lasers located at the Naval Medical Center in San Diego, CA. The contract has a base period of one year and four one-year option periods, with a total potential value of $709,500. This is a 100% small business set-aside procurement with a North American Industry...

This is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a defense agency, to Diversified Storage Solutions Inc. (Dssi), a self-certified small disadvantaged business, for a Preventative Maintenance Service Agreement for ACTIVERAC storage equipment. The contract has a period of performance from March 1, 2022, through February 28, 2027, with a ceiling value of $31,827. Dssi, a for-profit Subchapter S Corporation located in Norristown, Pennsylvania, specializes in...

This is a firm fixed price delivery order contract awarded by the Military Sealift Command, a defense agency, to Rolls-Royce Solutions America Inc., a foreign-owned, for-profit manufacturer of goods. The contract is for MPDE maintenance services, totaling 2,000 labor hours, with a ceiling value of $173,218.79 and a period of performance through June 25, 2024. This award is not associated with a larger contract vehicle, and no set-aside designation was used. Rolls-Royce Solutions America Inc. has...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA) to Talon Veteran Services Incorporated, a service-disabled veteran-owned small business (SDVOSB) located in Stafford, Virginia. The contract, valued at $108,940.80, is for preventive maintenance, calibration, and corrective maintenance (repairs) of Sakura Finetek units at the performance location in Agana Heights, Guam. The contract was set aside for total small business participation and has an...

This firm-fixed-price purchase order was awarded by the Defense Information Systems Agency (DISA), a defense agency, to Data Security, Inc., a for-profit manufacturer of data destruction equipment. The $3,132 contract is for repair and on-site preventative maintenance services on SSMD-2MM solid state media disintegrators, a type of data destruction device. The award has an ultimate completion date of November 8, 2024. Data Security, Inc. has provided similar products and services to various...

This is a firm fixed-price delivery order awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to DRS Network & Imaging Systems LLC, a prime contractor and subsidiary of Italian aerospace firm Leonardo SPA. The $100,350.00 contract is for the maintenance support device version 4 and a semi-rugged/marine configuration version to support the Army's product directive test, measurement, and diagnostic equipment. No small business...

The Department of the Army Materiel Command Sustainment Command awarded a $6,003.12 firm fixed price delivery order to SKE Support Services GMBH of Almanya for preventive maintenance services. The award, which does not have a set-aside designation, has a completion date of October 15, 2021. As the Army's primary logistics command, the Sustainment Command manages supplies, maintenance, and transportation to ensure troops have the equipment, parts, and support necessary to carry out their...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $1,072 firm fixed price delivery order to Lincoln, Nebraska-based Duncan Aviation Inc. for the repair of servo units and servo mounts. Performance is required no later than May 31, 2021. No set-aside provision was utilized for this award issued on December 17, 2020. As the Air Force Sustainment Center manages the maintenance, repair, and overhaul of aircraft and aeronautical systems across the Air Force...

This is a sole-source, firm-fixed-price purchase order awarded by the U.S. Army Contracting Command to TA Instruments - Waters L.L.C., a manufacturer of thermal analysis and calorimetry instruments, for the repair and maintenance of a differential scanning calorimeter. The contract has a base period of 12 months and four 12-month option periods, with a ceiling value of $33,800.00. The place of performance is the Combat Capabilities Development Command Aviation & Missile Center (DEVCOM...