Delivery Order W911SA13D0005-0015

CMC & Maintenance Inc. was awarded a firm fixed price delivery order valued at four thousand four hundred seventy-six dollars and sixty-three cents ($4,476.63) by the General Services Administration Public Buildings Service Region 5. The award is to replace three faulty angle valves in the compressor oil filtering system and perform associated maintenance, including recovering refrigerant, changing the oil and filter, and recharging the unit. Work will be performed in Dayton, Ohio by May...

<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>

Professional Maintenance Management, Inc. was awarded a purchase order on July 10, 2007, to provide all materials necessary to repair, replace, repaint, and caulk fascia around the perimeter of Station Annapolis. The contract, valued at $13,775, is designated as a small business set-aside and must be completed by July 31, 2007. Work will be performed at the facility located in Highland Beach, Maryland. This repair and maintenance contract supports facility upkeep operations for what appears to...

<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)...

<p>The Department of Defense Northeast Region issued a delivery order to Energy Systems Group, LLC on September 25, 2014, with a ceiling value of $78,571.35 for HVAC preventive maintenance and facility support services.</p> <p>Place of performance is 213 NJ-15, Wharton, NJ 07885. The order is firm fixed price with an ultimate completion date of September 30, 2014. No set-aside applies. The award reflects a novation agreement that changed the task order name.</p>

The Marine Corps issued a delivery order to Johnson Controls Building Automation Systems, LLC on September 27, 2021, for preventive and corrective maintenance of MetaSys building automation systems at Marine Corps Air Station Miramar, California, with a ceiling value of $13.321797 million and ultimate completion date of September 26, 2026. Place of performance is San Diego, California. The order is firm fixed price. Associate Mechanical Contractors Inc. provides HVAC mechanical installation...

<p>The Aviation and Missile Command issued a $10,079.80 delivery order to Eaton Corporation on April 3, 2026, for annual preventive maintenance of Tower 1 low and medium voltage switchgear.</p> <p>Place of performance is Corpus Christi, TX. The order carries a firm fixed price and an ultimate completion date of April 2, 2027. No set-aside applies to this order.</p>

<p>Navy Installations Command issued a purchase order to UCO Engineering W.L.L. for radar maintenance and FLIR camera maintenance and repair services, valued at $157,440, awarded October 25, 2016. Work is performed in Bahrain with a firm fixed price structure. The order was scheduled for ultimate completion on October 31, 2020.</p>

<p>The Reserve Command awarded a purchase order to Mountain Consulting, Inc., an 8(a) HUBZone small business, for additional compressor repair at Newark, Delaware in support of the 99th Regional Support Command, with a ceiling value of $57,067.86 and an award date of December 20, 2017. Work concludes by January 17, 2018. The order is firm fixed price.</p>