Delivery Order W15P7T10DG001-0063

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to BAE Systems Information And Electronic Systems Integration Inc. for the repair of up to four receiver/transmitters (P/N 902449-801). The total ceiling value of the contract is $63,672.00. There is no set-aside designation for this requirement. The original solicitation was an unrestricted competitive requirement under FAR Part 12 and FAR Part 13 procedures. The Coast Guard sought quotes from FAA, OEM, or DoD certified...

This is a firm fixed-price purchase order for $126,974.00 awarded by the Department of the Navy Naval Supply Systems Command to Telephonics Corp for MAINTENANCE SUPPORT services. The award has no set-aside designation and is expected to be completed by June 30, 2023. The original solicitation was for the repair of NSN 4920-01-532-4905, with the ability to exercise up to 100% options within 230 days after award. The government will arrange delivery and pickup of the units for repair at the...

This is a firm fixed price delivery order issued under the IDIQ contract W81K0423D0006 for emergency maintenance and repair services for medical devices and systems at the David Grant Medical Center, a military treatment facility. The prime contractor is Agiliti Health Inc., a provider of medical equipment management and service solutions. The task order has a ceiling value of $325,000.00 and a period of performance through November 30, 2024. The contract was awarded by the Air Mobility Command,...

This is a sole-source firm fixed-price purchase order awarded by the Naval Supply Systems Command to Lockheed Martin Corporation's Rotary and Mission Systems (RMS) Division for the repair of four circuit card assemblies with National Stock Number 7H-5998-015773862. The total ceiling value of the contract is $110,600.00 and the ultimate completion date is September 3, 2024. The original pre-solicitation notice indicates that the government does not have the data rights to procure the repair...

This is a firm fixed price purchase order awarded by the Department of the Navy Naval Air Systems Command to Pregl Services Inc., a self-certified small disadvantaged business, for $145,500.00. The contract is for preventative maintenance services and does not have a set-aside designation. Pregl Services Inc. is a company that specializes in repair, parts, and maintenance services for vacuum furnaces, hot zones, and control systems. Through prior federal contracts, the company has provided...

This is a firm-fixed price purchase order awarded by the United States Coast Guard (USCG) to Airbus DS Military Aircraft, Inc. to evaluate, repair, and calibrate a digital aircraft protractor used on the USCG's HC-144 aircraft. The contract has a ceiling value of $34,000.00 and an ultimate completion date of September 28, 2025. This procurement was sole-sourced to Airbus DS Military Aircraft, Inc. as the original equipment manufacturer authorized to provide the required services. The contract...

This federal contract award represents a delivery order for the maintenance and repair of miscellaneous equipment issued on January 1, 2004, with a ceiling value of $12.4K. The contract is structured as a firm fixed-price arrangement, indicating that pricing was established at the time of award with no adjustments anticipated based on performance variables. The work is to be performed in Maryland, and no small business set-aside designation was applied to this procurement, meaning competition...

This is a delivery order (FA830717F0175) awarded under the REPAIRLRTI IDIQ contract vehicle (FA830714D0006) by the Air Force Life Cycle Management Center (AFLCMC) at Joint Base San Antonio. The delivery order has a Firm Fixed Price (FFP) contract type and a ceiling value of $95,725.00. The contract does not have a set-aside designation. The work is to be performed in Nashua, NH. No additional details about the specific products or services being provided under this delivery order are included.

This is a delivery order awarded by the Naval Air Systems Command (NAVAIR) to AAR Government Services Inc., a subsidiary of AAR Corp, for additional work required during depot servicing of unspecified aircraft. The task order establishes and funds firm-fixed-price contract line items (CLINs) as well as fixed-price and/or not-to-exceed CLINs for this additional work. The total ceiling value of the delivery order is $1,388,187.32. The delivery order is part of a larger indefinite delivery contract...

This is a firm fixed-price purchase order contract for $4,299.75 awarded by the National Capital Region division of a civilian federal agency to Honeywell International Inc. for repair services. The contract has an ultimate completion date of August 13, 2024 and does not have a set-aside designation. Honeywell, a large Fortune 100 company, is delivering the repair services through its Honeywell Energy Solutions Group division. This contract award is associated with Honeywell's position as a...