Purchase Order 12FPC320P0049

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Rem Systems Inc., a small business contractor, for the maintenance of LEKTRIEVER storage systems. The contract has a ceiling value of $66,789.00 and a period of performance from February 27, 2018, to February 28, 2021. Rem Systems Inc. is a leading provider of automated storage and retrieval systems, vertical carousels, and rotary filing systems to federal agencies, particularly the...

This is a firm-fixed-price purchase order contract awarded by the U.S. Marine Corps Logistics Command (MCLC) to Kardex Remstar, LLC, a foreign-owned manufacturer of automated storage and retrieval systems. The contract has a ceiling value of $98,165.00 and is for on-site maintenance and repair services for 26 Kardex Remstar automated storage machines located at MCLC in Albany, Georgia. The contract includes a base period and two option periods. No set-aside was used. Kardex Remstar holds a...

This is a $58,000.00 firm-fixed-price purchase order contract awarded by the Defense Health Agency (DHA) to Medical Regenerations, Inc., a small business, to provide annual sterilizer chamber cleaning services for nine sterilizers located at Naval Health Clinic Lemoore in California and the Fallon Branch Clinic in Nevada. The contract includes a base year and four option years, with a total period of performance from December 2023 through December 2028. The contract was awarded under a total...

This is a firm fixed-price definitive contract awarded by the U.S. Air Force to Southwest Material Handling, Inc., a self-certified small disadvantaged business operating as Southwest Toyotalift Division and doing business as Southwest Warehouse Solutions. The contract is for annual Level 1 preventative maintenance services on two Modula MX25 units and one Modula MX25 1-ton unit, as well as a Level 2 service maintenance kit for the same equipment. The contract also includes telephone support...

This is a firm fixed-price purchase order contract awarded by the National Institute of Diabetes and Digestive and Kidney Diseases (NIDDK), a civilian agency, to Leica Microsystems Inc. for maintenance services on a Leica EM GP plunge freezer located in Bethesda, MD. The contract has a ceiling value of $29,376.81 and a period of performance from August 15, 2024, to August 14, 2029, with a base year and up to four one-year option periods. This procurement was not set aside for any specific...

This is a firm fixed-price purchase order contract awarded by the National Cancer Institute (NCI), a civilian agency within the U.S. Department of Health and Human Services, to Revvity Health Sciences, Inc. (doing business as PerkinElmer Inc.), a for-profit manufacturer of medical imaging products and services. The $18,663 contract is for a maintenance agreement with a period of performance from March 1, 2025 to February 28, 2026. The contract does not have a set-aside designation. Revvity...

This is a Firm Fixed Price delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Federal Trade Commission (FTC) to Sterling Computers Corporation, a certified woman-owned small business. The contract is for the renewal of APC maintenance services, with a period of performance through April 30, 2021 and a ceiling value of $129,036.63. This is not a set-aside contract. Sterling Computers Corporation is an...

This is a firm-fixed price purchase order awarded by the Department of Veterans Affairs (VA), Veterans Integrated Service Network 10 to Life Technologies Corporation, a manufacturer of scientific instruments and reagents, for a Genexus Preventative Maintenance Agreement. The contract has a ceiling value of $157,421.77 and runs from February 23, 2024 to February 26, 2029. The contract is not set aside. The contract was awarded sole-source to Life Technologies after a Special Notice was published,...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to FEI Efa, Inc. (doing business as DCG Systems) for the acquisition of annual maintenance on a specialized DCG Systems Meridian-IV electronic laser scanning microscope. The contract has a total ceiling value of $442,917.00 and a performance period ending on August 26, 2018. This contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order for annual sterilizer cleaning services awarded to Medical Regenerations, Inc. by the Defense Health Agency (DHA). The contract has a ceiling value of $19,875.00 and a completion date of June 3, 2023. The services are for cleaning AMSCO 400, AMSCO V116, and Medium Sterilizer 3043 equipment located in Lemoore, California. This contract was set aside for small businesses.</p>