Purchase Order 12639522P0027

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Perform Air International Inc., a woman-owned small business, for the repair of a pump auxiliary drive. The contract has a ceiling value of $2,454.83 and a completion date of August 5, 2024. Perform Air International Inc. is a for-profit, Subchapter S corporation that specializes in aerospace and mechanical component repair, with a focus on military aviation equipment maintenance and restoration. The company has...

This is a firm-fixed price purchase order (PO) awarded by the U.S. Coast Guard to Wood Group Pratt & Whitney Industrial Turbine Services, LLC, doing business as Wood Group Pratt & Whitney Industrial Turbine SE. The $92,434.43 PO is for Open, Inspect, and Report (OIR) services on a GEARBOX N3 for the Coast Guard. The award has an ultimate completion date of May 14, 2018 and was issued on February 2, 2018. The contractor is a for-profit limited liability company that specializes in...

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<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Gas Turbine Efficiency LLC for semi-annual inspections and maintenance of polyalphaolefin liquid cooling units. The contract has a ceiling value of $272,634.00 and a completion date of September 29, 2027. The contract is not associated with any set-aside designation. No information is provided about any major subcontractors.</p>

This is a delivery order contract awarded by the Department of Commerce National Oceanic and Atmospheric Administration (NOAA) to Gulfstream Aerospace Corporation. The contract is for the completion of a 72-month maintenance inspection on NOAA's Gulfstream-IV SP aircraft, including any over and above items requested by NOAA's Aircraft Operations Center (AOC). The contract has a firm fixed price of $834,264.00 and a completion date of August 31, 2024. The work must be approved by a NOAA...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Anam Consulting LLC, a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business. The contract is for preventative maintenance inspection (PMI) and corrective maintenance services on two Conmed Airseal IFS insufflators at the VA Greater Los Angeles Healthcare System. The contract has a base year and four option years, with a total...

The U.S. Federal agency Region 5 - Pacific Southwest Region awarded a Firm Fixed Price Purchase Order contract to Britts Diesel &amp; 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...

This is a firm fixed-price purchase order issued by the U.S. Army TACOM Life Cycle Management Command to Ipsen, Inc., a for-profit manufacturer of goods, for preventive maintenance and calibration services for two government-owned vacuum furnace systems located at the Anniston Army Depot in Alabama. The contract has a maximum ceiling value of $83,000.00 and a period of performance through August 4, 2026. The services include semi-annual hot and cold inspections, temperature uniformity surveys,...

This is a purchase order issued by the U.S. Coast Guard Surface Forces Logistics Center to K &amp; M Industrial LLC, an SBA-certified 8(a) small disadvantaged business, for the open, inspect, report, and possible overhaul of a cooler, lubricating oil, engine with National Stock Number 2935-01-362-0240. The purchase order is for a firm fixed price of $51,750.00 and has a required delivery date of October 14, 2024. The contract is set aside for small businesses. K &amp; M Industrial LLC is a...

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...