Delivery Order W912PB19D3006-W912PB21F3183

This is a firm fixed-price delivery order awarded by the Defense Contract Management Agency to Airod Sdn.bhd., a Malaysia-based Maintenance, Repair & Overhaul (MRO) organization, for KC-130J aircraft maintenance and repair services. The contract has a ceiling value of $960,583.28 and a period of performance through July 17, 2018. No set-aside designation was used for this award. Through prior delivery orders under this contract, Airod has provided aircraft maintenance and repair services...

This is a $110,605.00 firm fixed price purchase order contract awarded by the Department of Transportation Maritime Administration to Imssco Inc., a minority-owned, woman-owned small business. The contract is for annual inspection and maintenance of the PFA-95 Fire Safety Systems (FSS) aboard vessels, in accordance with the Safety of Life at Sea (SOLAS) Code and American Bureau of Shipping (ABS) regulations. The work is to be performed in Washington, DC. There was no set-aside used for this...

The Defense Contract Management Agency awarded a firm-fixed-price delivery order to Airod Sdn. Bhd., a minority-owned limited liability company and Malaysia's leading aviation maintenance, repair, and overhaul (MRO) provider. The order, valued at $251,879.07, is for option year I of KC-130J aircraft maintenance and repair services. The work is to be performed in Malaysia, and no set-aside designation was used for the award. Airod has previously provided similar aircraft maintenance and repair...

The U.S. Federal agency Region 5 - Pacific Southwest Region awarded a Firm Fixed Price Purchase Order contract to Britts Diesel & Automotive for Annual Safety Inspection Service and Repair of INF 7211 equipment. The contract has a ceiling value of $3,900.00 and a completion date of April 28, 2017. This is a Civilian agency contract with no set-aside designation. No additional context is provided about the specific use or purpose of the INF 7211 equipment being inspected and repaired under...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order against one of their indefinite delivery contracts by the Defense Logistics Agency Aviation. This $1,458 order is for the supply of incandescent lamps to support the agency's vehicle and equipment maintenance programs. As a woman-owned small business, Vehicle Maintenance Program Inc. frequently provides automotive parts and supplies to various Defense Logistics Agency components through multiple IDCs. This...

The U.S. Defense Contract Management Agency awarded a Firm Fixed Price Delivery Order to Airod Sdn.bhd., doing business as Airod, for KC130J aircraft maintenance and repair services. The contract had a potential value of $106,810.61 and a completion date of February 15, 2021. Airod is an internationally recognized Maintenance, Repair & Overhaul (MRO) organization and Malaysia's pioneer and leading aviation MRO center, providing customized MRO solutions, aircraft refurbishment, and aircraft...

This is a delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to PC Mechanical, Inc. The $1,199,202.80 contract is for the inspection and repair of two 3,000-gallon Oshkosh Aircraft Rescue and Fire Fighting (ARFF) apparatus located in Gulfport, Mississippi. This work is being performed under PC Mechanical's existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with NAVFAC, which has a total ceiling value...

This is a delivery order contract awarded by the U.S. Department of the Interior's Office of Policy Management and Budget to Rotortech Services Inc., a for-profit organization, for fleet aircraft maintenance and repairs. The contract has a total ceiling value of $79,314.52 and an ultimate completion date of August 31, 2019. It is a firm fixed-price contract that is part of a larger Indefinite Delivery Vehicle (IDV) contract with the Department of the Interior valued at $30 million and running...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to S&K Aerospace, LLC for the repair and overhaul of ice detection systems for aircraft. The contract value is $2,217.45 and calls for work to be performed by BAE Systems Controls in Fort Wayne, Indiana. Repairs are to be completed within 30 days of receipt in accordance with technical publications for part number 69-78533-1. The contractor must meet quality standards of ISO 9001 and...

This is a firm-fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to Mission Systems Davenport Inc., a foreign-owned, for-profit manufacturer, for evaluation and repair services. The contract has a ceiling value of $139,668.27 and a completion date of January 3, 2017. This award is not associated with a larger contract vehicle, and there is no set-aside designation. Mission Systems Davenport Inc. has extensive experience supporting major federal agencies and military...