Delivery Order W9124Q11D0121-0001

The U.S. Air Force Warner Robins Air Logistics Complex awarded a firm-fixed-price delivery order contract to Contract And Purchasing Solutions, Inc., a service-disabled veteran-owned small business (SDVOSB), for the repair and upgrade of power to Facility B83. The contract, awarded on February 28, 2018, has a ceiling value of $1,737,547.88 and an ultimate completion date of February 26, 2021. This contract is not set aside for any specific business category. Contract And Purchasing Solutions,...

The Department of the Army Installation Management Command Northeast Region awarded a $6,643 fixed-price delivery order to Energy Systems Group LLC, doing business as ESG, to complete above-baseline work repairing Building 1's Annex Secure Internet Protocol Router Network room at its facility located in Wharton, New Jersey. As a subcontractor to Centerpoint Energy, Inc., ESG will perform repairs from August 2022 through December 2022 to upgrade security at the Army installation. The project aims...

This firm fixed price delivery order from the Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded $3,050,817 to FSI Construction, LLC for repair and renewal work at Building 2 on the second floor southeast wing at an unspecified location. The work includes hazardous materials abatement, demolition of existing walls and electrical, plumbing and piping, and HVAC systems to accommodate a floor plan developed in a March 2006 site report. FSI Construction will...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to P.s.i Repair Services, Inc., a for-profit manufacturer located in Livonia, Michigan. The contract has a ceiling value of $99,642.50 and covers the repair, upgrade, and remanufacturing of industrial electronics, hydraulics, and precision mechanical assemblies for the Department of Defense, including power supplies, video converters, hand crack assemblies, and memory modules for automatic...

This is a firm fixed-price purchase order awarded by the Department of the Army to Process Control Specialists, Inc. (doing business as Control Systems 21) for the one-time repair, calibration, and upgrade of an environmental control system. The order has a potential value of $3,015.00 and a completion date of June 11, 2018. The original solicitation was a request for quotation issued as a sole-source contract under the authority of 10 U.S.C. 2304 (g)(1)(A), as there was no other known source...

The Department of the Navy Naval Supply Systems Command awarded a $371,418 firm fixed price purchase order to Curtiss-Wright Electro-Mechanical Corporation EPD Division for the full repair and refurbishment of a HOUSING, LIQUID PUMP. The solicitation sought offers to restore the pump to "A" condition in accordance with drawings from Worthington Corporation, including teardown, inspection, repair, refurbishment, marking, and configuration management while meeting mercury restrictions....

This contract was awarded by the Air Force Materiel Command, a defense agency, to Contract And Purchasing Solutions, Inc., a service-disabled veteran-owned small business (SDVOSB) based in Lake Park, Georgia. The contract, valued at $839,102.08, is for the repair and upgrade of air switches. The contract is a delivery order with a firm fixed price pricing type and has an ultimate completion date of August 13, 2020. The contract was awarded on August 14, 2018 and does not have a set-aside...

<p>The Department of the Air Force awarded Integrated Systems Development Corporation a $226,444 firm fixed price delivery order for general repairs to Building 408. The contract was awarded under an unspecified multiple award contract vehicle and calls for Integrated Systems to provide general repair services at a Washington, DC facility. No subcontractors or set aside designations were identified. The funding supports the Air Force's real property maintenance program.</p>

This is a cost-plus-fixed-fee delivery order awarded by the U.S. Army's Program Executive Office (PEO) Aviation to Redstone Defense Systems, a small disadvantaged business, for the design, engineering, integration, testing, and technical publications of a pre-planned product improvement (P3I) for the AN/MSQ-135A Mobile Tower System (MOTS). The $1,305,113.94 contract has a period of performance through September 30, 2018 and does not have a set-aside designation. The effort includes associated...

The Department of the Air Force Materiel Command awarded a $117,657 firm fixed price delivery order to Amri LLC for the repair and upgrade of the east stairwell located at building B301 on South Base in Georgia. The work will be performed under the contract from September 2022 through April 2023. The funding agency, the Air Force Materiel Command, oversees research, development, test and evaluation, acquisition and logistics for the United States Air Force. No subcontractors or set aside...