Delivery Order W911S816D0008-W911S819F0176

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Region 4 - Intermountain Region to Above All Auto Repair, a for-profit Subchapter S Corporation, for the installation of EN5467 WINCH BALL GUARD. The contract, which has a total ceiling value of $2,992.85, was awarded on April 27, 2015, with a completion date of June 15, 2015. The contract was not set aside for any particular type of business. This contract is not associated with a larger vehicle or...

The Coast Guard issued a delivery order to Coltec Industries Inc. on July 23, 2009, with a ceiling value of $29,918.04 for overhaul of a Fairbanks Morse supercharger (P/N 16-611-059, NSN 2990-01-247-2267) and repair of one left-hand blower in accordance with Fairbanks' condition report received May 8, 2010. Place of performance is Norfolk, Virginia. The order is fixed-price with economic price adjustment and has an ultimate completion date of September 30, 2010. No set-aside applies to this...

F & S Superb Marine & Industrial Services, Inc., a Small Disadvantaged Business specializing in marine and industrial repair services, was awarded a $2,296 purchase order on March 2, 2008, for return condensate repairs. The contract, which was not set aside for small businesses or other socioeconomic categories, is scheduled for completion by April 1, 2008, and will be performed in Pascagoula, Mississippi. This repair work represents the type of marine equipment maintenance that F...

The U.S. Army Contracting Command at Redstone Arsenal awarded a delivery order valued at $7,682 to CV Diesel Sales & Service Inc. on October 30, 2025, for repair and return or exchange of selected fuel system components for the Electric Power Plant III Generation System located at Letterkenny Army Depot in Greencastle, Pennsylvania. This delivery order is issued under a parent indefinite delivery contract valued at $776,168.48, awarded on December 20, 2021, and set aside for total small...

This is a firm fixed-price purchase order contract awarded to Harolds Body Repair Inc., a small, for-profit Subchapter S corporation located in Albuquerque, New Mexico. The contract is for $10,951.57 and provides auto body repair services to federal government agencies, primarily the General Services Administration's Federal Acquisition Service. The contract has an ultimate completion date of August 8, 2025 and is not set aside for any special designation. Harolds Body Repair Inc. has a...

<p>Coltec Industries Inc., Fairbanks Morse Engine division, was awarded a delivery order on April 30, 2009, with a ceiling value of $31,349.70 for overhaul of a Fairbanks Morse supercharger (left-hand, P/N 16-611-059, NSN 2990 01-247-2267, 1 each).</p> <p>Place of performance is Norfolk, VA 23501. The order is fixed price with economic price adjustment, with ultimate completion scheduled for August 28, 2009. No set-aside was used.</p>

The U.S. Coast Guard awarded a $17,240 firm-fixed-price purchase order to Davison Marine LLC, a small disadvantaged business based in Luling, Louisiana, for dockside exhaust system cleaning services on the USCGC Saginaw (WLIC 803). Under this total small business set-aside contract, Davison Marine will provide comprehensive cleaning of the vessel's Main Diesel Engine exhaust piping system, Ship Service Diesel Generator exhaust piping for units #1 and #2, and boiler exhaust stack uptakes...

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

This purchase order, awarded on March 7, 2008, with a ceiling value of $6,595.00, authorizes the repair and replacement of a video boroscope's insertion tube and articulation section assembly. The awardee, Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), is responsible for shipping the equipment to the General Electric repair facility in San Francisco, California, and returning it upon completion by the April 6, 2008 ultimate completion date. No set-aside designation was used in this...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Carl Zeiss Industrial Quality Solutions LLC, a foreign-owned for-profit company that specializes in high-precision metrology equipment and services. The contract, valued at $57,334.00, is for on-site repairs and has an ultimate completion date of October 15, 2025. The contract is part of a larger Indefinite Delivery Contract (IDC) valued at $416,028.00 that runs through October 15,...