Purchase Order 05GA0A18P0004

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 firm fixed price purchase order from the Department of the Navy to Johnson Controls Navy Systems, LLC is valued at $427,244 for the repair of two R-114 compressors to be used in Ohio-class submarines. The original solicitation sought repair of the government furnished compressors according to specified instructions and Navy Maintenance Standard MS 5140-081-001 Rev H Chg 9, with delivery and acceptance terms to be determined. Repairs must pass receipt and final inspections according to...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the Department of State, to Ipte, LLC, a global supplier of automation solutions and test engineering. The contract is for the purchase of CKY-FAC MCS 4000 refrigerant gas for maintenance and repair of chiller #2, with a ceiling value of $11,673.00 and a period of performance ending on July 30, 2024. This purchase order is a child contract under Ipte's existing...

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 firm fixed price delivery order from the General Services Administration's Public Buildings Service Region 8 is valued at approximately $25,000 for building 95 refrigerant repair at the Denver Federal Center in Lakewood, Colorado. The prime contractor is Professionals HIR LLC, doing business as Heritage Contracting, an SBA-certified 8A program participant. Under this task order awarded on August 12, 2022 and slated for completion by September 13, 2022, Heritage Contracting will provide...

This is a firm fixed price delivery order contract awarded by the Air Force Sustainment Center, a component of the Department of the Air Force, to National Compressor Exchange Inc., a for-profit manufacturer and supplier of air conditioning and refrigeration compressors. The contract, valued at $76,800.00, is for the repair of refrigeration compressors. National Compressor Exchange Inc. holds a multiple-award Federal Supply Schedule contract (47QSMS24D005C) with the General Services...

This firm fixed-price purchase order was awarded by the Plains Area office of a civilian federal agency for the repair of a refrigerant leak. The $3,850.00 contract was awarded to Carrier Corporation, a subsidiary of RTX Corporation, which is a global leader in heating, ventilation, air conditioning, and refrigeration (HVAC-R) systems and services. The award is not associated with a larger contract vehicle, but Carrier Corporation has been awarded numerous other federal contracts and...

<p>This firm fixed-price purchase order contract was awarded by the U.S. Department of Energy Western Area Power Administration to Active Heating, Inc., a South Dakota-based HVAC and refrigeration services provider, to repair the south outdoor unit (a Daikin REYQ96PBTJ model) at an undisclosed location. The contract has a ceiling value of $29,170.00 and a completion date of November 27, 2024. No set-aside designation was used for this award.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Plains Area agency of the U.S. government to Thermal Comfort Air, Inc. for the repair of a walk-in cooler in Building 3. The contract has a ceiling value of $6,240.00 and an ultimate completion date of July 1, 2016. The contract was awarded on June 23, 2016 and does not have a set-aside designation. As this is a purchase order for building maintenance services, no subcontractors are mentioned.</p>

The U.S. Customs and Border Protection, a component of the Department of Homeland Security, issued a $28,021.72 firm fixed price delivery order to J &amp; J Maintenance Inc., doing business as J &amp; J Worldwide Services Inc. The order requires the contractor to recover refrigerant from circuits 1, replace the existing compressor, and recharge the system with R-107A at a facility located in Nogales, Arizona. Performance will take place between September 28 and October 30, 2023. As the Border...