Delivery Order W912HY09D0021-0003

The United States Department of Agriculture's Plant Protection and Quarantine division awarded a firm fixed-price purchase order to Fine Line Auto Body LLC for auto body repairs in the amount of $5,064.19. The contract, set aside for total small business concerns, was awarded on December 6, 2016, with an ultimate completion date of December 9, 2016. The repairs were to be performed per an estimate dated October 20, 2016, with detailed quotes attached to the award documentation. The work was...

This is a delivery order awarded by the Army Contracting Command at Redstone Arsenal to Premium Power Services, LLC, a small business limited liability company. The $35,143.00 firm-fixed-price contract is for generator repair and testing services to support maintenance operations at Letterkenny Army Depot in Chambersburg, Pennsylvania. The order is issued under a larger $264,719.60 indefinite delivery contract with the Department of the Army Materiel Command Contracting Command, which was...

The Naval Supply Systems Command awarded a purchase order to Kampi Components Co Inc. for circuit card assembly repair services valued at $9,500.00 on September 30, 2025, with completion by September 30, 2026. No set-aside was used. Work is performed at the contractor's facility in Fairless Hills, Pennsylvania. The order requires repair of electronic circuit card assemblies to operational and functional specifications with a one-day repair turnaround time measured from physical receipt to...

This federal contract award was issued by the Army Contracting Command (ACC) at Redstone Arsenal to Premium Power Services, LLC, a small business limited liability company based in Kennett Square, Pennsylvania. The contract is for repair labor requirements in the first option year, in support of the Letterkenny Army Depot. This is a firm fixed price delivery order under a larger indefinite delivery contract (IDC) that was originally awarded to Premium Power Services, LLC on January 21, 2021. The...

This definitive contract awarded by the General Services Administration Public Buildings Service Region 3 (GSA - PBS) to DCM Architecture & Engineering, LLC - doing business as DCM as an 8(a) Sole Source set-aside provided for a firm fixed price for the contractor to supply all labor, materials, supervision, and equipment necessary to complete three separate concrete repairs at the William Penn Annex East building located in Pennsylvania from June 16, 2016 to July 29, 2016. As the funding...

This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...

The U.S. Navy's Naval Facilities Engineering Command (NAVFAC) awarded a delivery order valued at $115,177.24 to Ark Construction Management LLC, a Philadelphia-based woman-owned small business, for roof repair and wind damage restoration at Building 112 located at Naval Support Activity Mechanicsburg, Pennsylvania. The contract is set aside for Woman-Owned Small Business (WOSB) entities and carries a firm fixed-price structure with an ultimate completion date of January 30, 2026. Ark...

The Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Northeast Area awarded a $62,899 delivery order to Akima Facilities Operations LLC for emergency repairs due to a boiler failure at its Glenside, Pennsylvania location. The firm-fixed-price order is for repairs to be completed by April 30, 2023 under the vendor's SBA 8(a) Program certification. Akima Facilities Operations LLC will perform the necessary emergency repairs as the prime...

This is a $81,690.00 firm fixed price purchase order awarded by the Department of the Navy's Naval Sea Systems Command to the foreign-owned, for-profit prime contractor Pama Inc. The contract is for additional repairs and maintenance services to support the Navy's shipbuilding, maintenance, and manufacturing capabilities. Pama Inc., a European machine tool manufacturer, provides the Navy with a wide range of specialized machinery, equipment, components, and services such as boring and milling...

Army Contracting Command–Redstone issued a $59,240 delivery order to R.L. Bentley Machinery Repair and Service, Inc. (doing business as Quad State Air Compressor Sales and Service, Inc.) on May 9, 2023, for air compressor maintenance and repairs at Letterkenny Army Depot. The order is set aside for Total Small Business. Place of performance is Chambersburg, Pennsylvania. Ultimate completion date is March 21, 2024. The work supports the Directorate of Public Works requirement to sustain...