Delivery Order W911S605D0006-0008

This contract modification awards $284,020 in additional maintenance funding to C2G, LTD CO., a service-disabled veteran-owned small business (SDVOSB) headquartered in Dorchester, South Carolina, for Option Year Two of material handling equipment maintenance and repair services at the Fort Campbell Commissary Store. The award, issued by the Defense Commissary Agency (DeCA) under a Total Small Business set-aside, is structured as a purchase order with labor-hour pricing and carries a completion...

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...

Martek-Aci JV, a Hispanic American-owned small disadvantaged business, was awarded a $2.99M firm-fixed-price delivery order on July 11, 2022, to provide preventative and corrective maintenance services for the District of Columbia Army National Guard's Integrated Air Defense System in Washington, D.C. The contract is set aside for total small businesses and carries a ceiling value of $2,989,140.29, with an ultimate completion date of February 5, 2028. This delivery order represents the...

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 delivery order modification represents Option Year 4 of a non-recurring services contract awarded to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business based in Dunn, North Carolina. The modification de-obligates $387,357 in unused funds from the task order ceiling value of $512,643, with an ultimate completion date of September 30, 2025. The work is performed in Albany, Georgia, with funding provided by the U.S. Marine Corps under a firm fixed-price delivery order...

Dsc-Emi Maintenance Solutions LLC has been awarded a $1.86 million firm fixed price delivery order by the United States Marine Corps to provide option year one funding for facility investment, pest control, and railroad maintenance services at Marine Corps Logistics Base Albany, Georgia. The order was issued against an unidentified multiple award contract vehicle to support the Marine Corps' logistics operations at the base. No subcontractors or set aside designations were indicated. The...

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...

This contract modification exercises Option Year Two of a Firm Fixed Price Definitive Contract awarded to Eniwetok Group, LLC, a certified women-owned and economically disadvantaged small business based in Richardson, Texas. The modification covers hazardous materials maintenance services at Fort Leonard Wood, Missouri, with a period of performance from May 31, 2025 through May 30, 2026. The contract ceiling value is $564,292.40 and was funded by the U.S. Army Training and Doctrine Command. This...

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,...