Delivery Order W911S605D0006-0007

<p>Dsc-Emi Maintenance Solutions LLC (the prime contractor) was awarded a $83,645.28 firm fixed price delivery order for non-recurring services under the United States Marine Corps' OPTION YEAR 2 contract vehicle. The delivery order, issued on September 29, 2022, will be performed in Albany, Georgia through completion by November 29, 2022. No set-aside designation was applied to this award to provide non-recurring support services aligned with the Marine Corps' mission requirements.</p>

Kratos Technology &amp; Training Solutions, Inc., a subsidiary of Kratos Defense &amp; Security Solutions, Inc., was awarded a definitive contract valued at $18.56 million by the Space and Missile Systems Center for Command and Control – Consolidated (CCS-C) Production and Sustainment under the Performance Based Logistics (PBL) program. The contract, awarded January 1, 2013, with an ultimate completion date of March 31, 2021, operates on a cost-plus-fixed-fee pricing structure with no...

Dematic Corp, a foreign-owned corporation headquartered in Atlanta, Georgia, was awarded a modification to exercise option year one of a Purchase Order valued at $37,320 for preventative maintenance and annual inspection services of stacker cranes at Watervliet Arsenal in Watervliet, New York. The contract, awarded on September 1, 2022, with an ultimate completion date of August 31, 2025, represents a firm fixed-price engagement with no set-aside designation. The work is funded by TACOM Life...

This is a delivery order issued under a single-award indefinite delivery contract (IDC) with the U.S. Army Materiel Command Contracting Command at Redstone Arsenal. The IDC has a ceiling value of $264,719.60 and an ultimate completion date of April 20, 2024. It was awarded as a total small business set-aside. The current delivery order, valued at $34,123.30, is for preventive maintenance on generators at the Letterkenny Army Depot in Chambersburg, PA. The prime contractor is Premium Power...

Arc Generator Service has been awarded a purchase order for Uninterruptible Power Supply (UPS) preventative maintenance and repair services at Sierra Army Depot in Herlong, California. The contract, issued by the Department of the Army Materiel Command's Contracting Command Detroit Arsenal (operating under TACOM Life Cycle Management Command), covers quarterly maintenance of an APC Symmetra model UPS system located in building 49, along with all related ancillary equipment. The initial...

Eaton Corporation, a Raleigh, North Carolina-based power management company, received a Firm Fixed Price delivery order valued at $2.72 million for Contractor Depot Logistics Support of Uninterruptible Power Systems, representing Option Year II of an existing contract vehicle. The contract, which was awarded on April 6, 2026, with an ultimate completion date of April 30, 2027, will be performed in Raleigh, North Carolina, and is funded by the Franchise Acquisition Services office within a...

This is a $2,158,773.86 firm fixed-price purchase order awarded by the Aviation and Missile Command (AMCOM), a subordinate command of the U.S. Army Materiel Command, to Dematic Corp, a foreign-owned for-profit corporation specializing in automated storage and retrieval systems (ASRS), conveyors, and warehouse automation. The contract is for ASRS maintenance services at the Corpus Christi Army Depot in Texas, with a base period of 12 months and a 6-month option to extend. The contract was awarded...

The Department of the Army Medical Command awarded a $3,785 firm fixed price delivery order to MCS Opco LLC, doing business as Quality Uptime Services, for maintenance services in the third option year of the SYMMETRA PX/UPS maintenance contract vehicle. The order calls for Quality Uptime Services to provide ongoing preventative maintenance and support for uninterruptible power supply units at various medical facilities located at Fort Drum, New York, with performance through September 2023....

This is a cost-plus-fixed-fee delivery order contract awarded by the U.S. Army Sustainment Command to Davis-Paige Management Systems LLC, a minority-owned, service-disabled veteran-owned small business. The contract has a ceiling value of $7,774,765.69 and provides for option year 1 maintenance and overtime (surge) requirements. The contract does not have a set-aside designation. The period of performance runs through June 28, 2016. This award is likely part of a larger indefinite-delivery,...

This contract award represents Option Year 2 maintenance services under a delivery order issued to Micron Air &amp; Mechanical Solutions Inc., a Hispanic American-owned, SBA Certified 8(a) Program Participant headquartered in Lexington, Kentucky. The award, valued at $1,020,544, was issued on October 1, 2024, by the Defense Information Systems Agency's Louisville office (ENDIST Louisville) under an 8(a) sole source set aside. Utilizing a firm fixed-price delivery order structure, this...