Delivery Order W911SA13D0005-0010

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<p>Dsc-Emi Maintenance Solutions LLC (the prime contractor) was awarded an $11,949.52 firm fixed price delivery order by the United States Marine Corps to complete repairs to Building 5417 fill station in Albany, GA. No set-aside designation was applied to this contract action. Work is to be completed by January 8, 2022 at the Marine Corps location in Albany. As the award does not reference a larger vehicle, this appears to be a direct award for the specified building repairs.</p>

<p>The U.S. National Capital Region awarded a $115,800.00 firm-fixed price definitive contract to Compressor Maintenance Company Acquisitions LLC for quarterly preventive maintenance services on plant air compressors. The contract has a completion date of July 31, 2024 and was awarded on March 8, 2022. The contract is not associated with a set-aside program. This contract supports the agency's facilities maintenance and operations work in the National Capital Region.</p>

This firm-fixed-price delivery order for $22,036.00 was awarded to AAA Complete Building Services Inc., a subsidiary of The Donohoe Companies, Inc., by the Merit Systems Protection Board, a civilian federal agency, to cover the cost of preventive maintenance checks and repairs for the HVAC units at the agency's headquarters in Washington, D.C. The work will be performed by September 30, 2024. This delivery order was placed under the General Services Administration's Multiple Award Schedule (MAS)...

Dsc-Emi Maintenance Solutions LLC has been awarded a $275,099.95 firm fixed-price delivery order against an unidentified government-wide acquisition contract by the United States Marine Corps to provide FY23 MFSC FACILITIES MAINTENANCE BTO/ADDITIONAL SERVICE TICKETS. The place of performance will be in Albany, Georgia over a six-month period concluding in September 2023. As part of its facilities maintenance program, the Marine Corps is leveraging this contract vehicle to obtain additional...

The Department of the Navy Naval Sea Systems Command awarded a $23,786 firm fixed price delivery order to Municipal Maintenance CO. to repair a leak on a cooling tower located at Building 87 in Philadelphia, Pennsylvania. The work is to be completed by June 17, 2022 under the base indefinite-delivery/indefinite-quantity contract vehicle, though further details on the parent contract were not provided. No set-aside provisions were applied to this order. Municipal Maintenance CO. will perform...

This is a firm fixed-price, definitive contract awarded by the U.S. Department of the Army Installation Management Command (IMCOM) to J.D. Repair Services Corp, a minority-owned small business, for monthly preventive maintenance services. The contract has a ceiling value of $638,086.23 and an ultimate completion date of February 29, 2020. The contract was awarded on September 1, 2015 under an 8(a) sole source set-aside. J.D. Repair Services Corp specializes in generator-related services,...

Dsc-Emi Maintenance Solutions LLC was awarded a $80,466.51 firm fixed price delivery order for base annual backflow preventer inspections and repairs by the United States Marine Corps. The place of performance will be in Albany, Georgia. This delivery order was issued against an unspecified multiple award contract vehicle and does not have a set-aside designation. The Marine Corps utilizes backflow preventers to protect its water distribution systems and relies on regular inspections and repairs...

Dsc-Emi Maintenance Solutions LLC was awarded a $181,852.13 firm fixed price delivery order for non-recurring services under an unidentified multiple award contract vehicle by the United States Marine Corps. Performance will take place in Albany, Georgia and is scheduled for completion by October 3rd, 2022. No set aside designation was applied to this order. The Marine Corps will utilize these non-recurring services to support one of its high-level programs. Dsc-Emi Maintenance Solutions LLC...

This is a firm-fixed-price delivery order valued at $23,915.12, awarded by the Navy Installations Command (CNIC) to Techflow Mission Support, LLC, a subsidiary of the employee-owned government contractor Techflow, Inc. The order is for the replacement of a compressor and troubleshooting of a dehumidifier at the Naval Air Station Patuxent River in Maryland. Techflow Mission Support holds two significant federal Indefinite Delivery Vehicles (IDVs): a $146.8 million IDIQ with NAVFAC for...