Delivery Order W15P7T04DA003-BD21

This is a delivery order (W909MY21F0063) awarded by the Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) to PD Power Systems, LLC, a veteran-owned small business based in Springfield, Virginia. The $2,212,193.16 firm-fixed-price contract is for the provision of winterization kits, extended warranties, and recap of M1088 adapter weldments. This delivery order falls under a larger indefinite delivery vehicle (W909MY17D0002) held by PD Power Systems with the PEO...

The Department of the Army Installation Management Command Southeast Region awarded a firm fixed-price purchase order valued at approximately $645,000 to The Data-Comm Corporation for the purchase and installation of a 1,000-kilowatt diesel generator at Fort Buchanan in Guaynabo, Puerto Rico. The contract calls for delivery of the generator to support operations at the Army installation between September 2023 and March 2025. No set-aside designation or subcontracting details were provided. The...

The Defense Logistics Agency Troop Support awarded a $1.365 million delivery order to Berger Cummins JV under the agency's FEMA Generator Program indefinite-delivery/indefinite-quantity contract. The firm fixed-price order calls for the prime contractor to provide transportation services in support of the agency's construction and equipment programs in Washington, D.C. by the end of December 2019. No subcontractors or set-aside designations were identified. The FEMA Generator Program is a...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) to PD Power Systems, LLC, a veteran-owned small business located in Springfield, Virginia. The contract, valued at $11,343,889.62, is for the provision of M1088 winterization kits, adapter weldments, and an extended warranty. PD Power Systems is a manufacturer of mobile power systems, ground power units, and electrical distribution...

The Department of the Army Acquisition Support Center, under its Program Executive Office for Combat Support and Combat Service Support, awarded a $61.1 million firm fixed price delivery order to Cummins Power Generation Inc. for AMMPS delivery order number 0008. Cummins Power Generation, a division of Cummins Inc., will perform the work at its Spring Lake Park, Minnesota facility through October 2021. No additional details were provided on the scope of work to be performed under the delivery...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier, for the provision of 30-kilowatt 50/60 Hertz Advanced Medium Mobile Power Sources (AMMPS) generators. The $347,588.20 firm fixed price contract does not have a set-aside designation and is part of the Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite...

<p>The Department of State Bureau of Overseas Building Operations (DOS/OBO) awarded PD Power Systems, LLC a $501,350.85 firm fixed price delivery order contract to purchase generators. The place of performance will be Springfield, Virginia and the period of performance is from August 19, 2022 through October 6, 2022. No subcontractors were identified. The contract will provide generators to DOS/OBO to support its overseas building and facility operations.</p>

The Department of State Bureau of Overseas Building Operations (DOS/OBO) awarded a delivery order contract to Colorado Standby, LLC, a manufacturer of generators and generator sets, for the provision of generators ranging from 20-1000 kilovolt-amperes. This order was placed against an existing indefinite-delivery/indefinite-quantity (IDIQ) contract held by Colorado Standby with DOS/OBO, valued at up to $20 million, to supply generators and automatic transfer switches in support of the...

This is a federal contract award from the Department of Homeland Security (DHS) to Baker Innovative Products, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of a &quot;SON-FORWARD OPERATING BASED GENERATOR&quot; and has a ceiling value of $21,821.58. The contract type is a Firm Fixed Price Purchase Order, with a completion date of September 30, 2009. This award may be part of a larger DHS procurement program for generators or other equipment to support...

The U.S. Department of State Bureau of Overseas Building Operations (DOS/OBO) awarded a $245,883.53 firm-fixed-price delivery order to Colorado Standby, LLC for the purchase of generators. This order was placed against an existing indefinite-delivery/indefinite-quantity (IDIQ) contract held by DOS/OBO to support the construction and maintenance of U.S. diplomatic facilities worldwide. The IDIQ contract, with a total potential value of $20 million, allows for the ordering of generators ranging...