Delivery Order W91QVN15D0006-0005

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This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor, for the repair of nine MOTOR OPERATOR,CB units. The contract has a ceiling value of $104,400.00 and a performance period ending on November 15, 2024. The original solicitation requested repair services with a 78-day Repair Turnaround Time, government source inspection, and quality assurance requirements. The purchase order was set...

This is a firm fixed-price purchase order awarded by the U.S. Department of Commerce to The Electric Motor Repair Company (EMR), a small business prime contractor, for cafeteria equipment maintenance services. The contract has a ceiling value of $18,183.37 and a period of performance ending on April 10, 2026. EMR is a family-owned service organization that specializes in equipment repair, maintenance, and technical services for federal agencies. The contract does not have a set-aside...

The Department of the Navy, United States Pacific Fleet Forces awarded a $369,748 firm fixed price purchase order to Johnson Controls Navy Systems, LLC. The contract is for repair services for one R-114 compressor to support the TRIPER program. The original solicitation sought repair directly from the actual manufacturer, RMC, with a repair code of 3P. The place of performance will be the contractor's facility in Louisville, KY. There is no set-aside designation. The contract supports...

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...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $1,731.88 firm fixed-price contract is for the delivery of a 208/230V 3-phase scroll compressor, model R22, by May 2, 2024. There is no set-aside designation for this order. Supplycore Inc. is a long-standing prime contractor for the DLA and General Services Administration (GSA),...

This is a delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company located in Rockford, Illinois. The contract, valued at $2,283.96, is for the delivery of a circulating pump manufactured by Raypak with a 3/4 horsepower motor. The contract is structured as a firm fixed price delivery order and does not utilize a set-aside designation. Supplycore LLC holds a larger Indefinite Delivery Contract...

This is a firm fixed-price delivery order awarded by the United States Marine Corps to Gennady Kirovsky, operating as Major Home Appliance Service Division, a sole proprietorship. The contract is for $169,184.00 and covers routine service calls and appliance repair services at the Marine Corps Base Hawaii (MCBH K BAY, HI) through August 31, 2025. This award is under an Indefinite Delivery Contract (IDC) with a total ceiling value of $647,420 that runs through August 31, 2028. The IDC was...

<p>This is a definitive contract awarded by the U.S. Air Force Space Command to Mass Service &amp; Supply, L.L.C., a woman-owned small business. The contract, valued at $121,499.00, is for the repair and replacement of R22 refrigerant in Building 120. The contract has a firm fixed price pricing type and a completion date of January 31, 2017. The contract is a small business set-aside.</p>