Delivery Order W912CN11D0023-1005
Award Date 9/20/13
Potential Completion Date 9/30/14
Potential Value $1.5K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
SCHOFIELD, HI 96857, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Naval Air Warfare Center awarded a purchase order to The Remi Group LLC for Malvern PXRD Empyrean preventative maintenance service valued at $18,503.70. The contract was awarded on January 2, 2025, with an ultimate completion date of January 8, 2026, and will be performed in Charlotte, North Carolina. This firm fixed-price contract was competitively solicited through a pre-solicitation notice posted on November 15, 2024, with a due date of November 21, 2024. The original solicitation...
- The Air Force Sustainment Center awarded a purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for repair of three JTE hand crank assemblies (NSN 5340016188644FD, Part Number JTE133660-1) at a ceiling value of $19,200, with performance completion targeted for July 31, 2026. Work is performed in Livonia, Michigan. The repair scope includes test, teardown, and evaluation of the manual crank assemblies, with delivery to the plant facility within 30 days of carcass receipt and a...
- The U.S. Army Materiel Command's Detroit Arsenal Contracting Command awarded a $583,699.57 firm fixed-price purchase order to Jet Edge Acquisition, LLC on June 24, 2020, for preventative maintenance and unlimited emergency repair services on government-owned Jet Edge waterjet machines at Anniston Army Depot in Anniston, Alabama. The contract, with an ultimate completion date of June 23, 2025, requires the contractor to perform semi-annual preventative maintenance including inspection and...
- The U.S. Army Security Assistance Command awarded a delivery order valued at $189,671.84 to S & K Federal Services LLC, a tribally-owned small disadvantaged business and 8(a) Program Participant headquartered in St. Ignatius, Montana. This competitive 8(a) set-aside is a modification to an existing contract that increases the Maintenance Expenditure Limit and adds two repair tasks to support the Army Security Assistance Enterprise's Foreign Military Sales program. The work involves repair...
- ��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...
- Mission Systems Wimborne LIMITED, doing business as Cobham Mission Systems, was awarded a firm fixed-price delivery order valued at $132,014.91 by the Air Force Sustainment Center for the repair of the KC-135 Stratotanker's multipoint refueling system. The contract, which was awarded on April 23, 2019, with an ultimate completion date of January 26, 2021, will be performed in Great Britain, United Kingdom. This delivery order represents work issued under one of the contractor's larger Indefinite...
- Okeanus Science & Technology, LLC (doing business as Sound Ocean Systems) was awarded a $37,211 firm fixed-price purchase order by the Naval Sea Systems Command to refurbish and conduct factory acceptance testing on a SEAMAC Array Winch (Serial Number 1018). The work, performed at the contractor's facility in Houma, Louisiana, involves complete refurbishment of the winch to original specifications and comprehensive static and dynamic factory acceptance testing to restore full operational...
- Gulfstream Aerospace Corporation, a subsidiary of General Dynamics and based in Savannah, Georgia, received a $8.7 million delivery order on February 1, 2026, for C-20/C-37 Contractor Logistics Support (CLS) Services from the Oklahoma City Air Logistics Complex, an Air Force facility. This firm fixed-price delivery order, with performance in Savannah, is scheduled for completion by January 31, 2027, and represents work issued under a larger single-award Indefinite Delivery Contract valued at...
- The U.S. Army Corps of Engineers, Walla Walla District, awarded a $58,800 time and materials purchase order to Apex Mechanical LLC, a small disadvantaged business based in Battle Ground, Washington, for inspection, certification, and as-needed repair services of the Lightning Protection System at the district's headquarters facility in Walla Walla, Washington. The contract, awarded May 1, 2026, with an ultimate completion date of April 30, 2029, encompasses comprehensive maintenance of the...
- This is a firm fixed-price purchase order awarded by the Air Mobility Command, a division of the U.S. Department of Defense, to Heat Wave Mechanical, LLC, a minority-owned small disadvantaged business, for DFAC (Dining Facility) commercial equipment maintenance and repair services at Joint Base McGuire-Dix-Lakehurst in New Jersey. The $1,710,050.00 contract has a 1-year base period with 4 option years, and was set aside for small businesses. The original solicitation was issued as a 100% small...
- W912CN11D0023Indefinite Delivery Contract
- W912CN11D0023-1005Delivery Order
J046 MAINT/REPAIR/REBUILD OF EQUIPMENT - DO 1005
Posted 9/20/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Water Pump Preventive Maintenance and Repair | W912CN11R0012 | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Hawaii 413th CSB | Award Notice 1/2 | 4/20/11, 8:09 PM | |
AWARDED TO FOPCO, INC | W912CN11R0012 | Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Hawaii 413th CSB | Award Notice 2/2 | 9/26/11, 3:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Close Out | ($2k) | 9/18/14 | |
| Not listed | Not listed | $3.6k | 9/20/13 |