Purchase Order 140L1219P0014

The National Park Service Intermountain Region awarded a $224,256.25 firm fixed-price purchase order to Brindlee Mountain Fire Apparatus, LLC for the comprehensive refurbishment of Fire Engine #3, a 2003 Pierce Contender fire apparatus currently stationed at Yellowstone National Park. The refurbishment project, with an ultimate completion date of March 1, 2027, aims to extend the vehicle's operational service life by approximately 15 years through systematic replacement, rebuilding, and repair...

The Air Force issued a purchase order to Titan Logistics Co, LLC for accident repair quotes and C20 repair costs totaling $20,492.96 on August 29, 2022. The order covers damage assessment and repair cost estimation for a compartment damaged in an accident; the impact bent the exterior, upper, and side panels of a large box-design compartment, rendering it unrepairable. Work is performed in Germany. Ultimate completion is scheduled for February 17, 2026. The order is priced on a firm fixed...

Health Systems Sciences, LLC, a service-disabled veteran-owned small business (SDVOSB) headquartered in Mankato, Minnesota, was awarded a firm fixed-price purchase order valued at $2.24 million by Veterans Integrated Service Network (VISN) 6 on April 1, 2022, for fume hood maintenance and repair services at the Durham VA Medical Center in Durham, North Carolina. The contract, which includes an option period, extends through March 31, 2027. The requirement encompasses semi-annual certification...

This is a firm fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Equipment Works, Inc., a small business contractor based in Lorton, Virginia. The $13,614.59 contract is for the repair of collision damage, with a completion date of July 30, 2025. Equipment Works, Inc. is a Subchapter S Corporation that specializes in automotive services, vehicle modifications, and equipment installations for federal government agencies. The...

The Air Force Sustainment Center issued a delivery order to Northrop Grumman Systems Corporation on January 1, 2021, with a ceiling value of $278.98 million for repair and sustainment of the RQ-4B Global Hawk and MQ-4C Triton systems, with ultimate completion by December 19, 2025. This is a cost-plus-fixed-fee delivery order under an Air Force Sustainment Center IDIQ for the 407th Sustainment Repair Support Contract. Place of performance is San Diego, California. The order sustains two of the...

The Air Force Sustainment Center awarded a purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for repair of three JTE hand crank assemblies (NSN 5340016188644FD, Part Number JTE133660-1) at a ceiling value of $19,200, with performance completion targeted for July 31, 2026. Work is performed in Livonia, Michigan. The repair scope includes test, teardown, and evaluation of the manual crank assemblies, with delivery to the plant facility within 30 days of carcass receipt and a...

The Department of the Interior's Bureau of Land Management Wyoming Region awarded a $4,422.45 firm-fixed-price purchase order to Wreck-A-Mend Collision Center, Inc., a for-profit Subchapter S Corporation, for the repair of an HDD-ENGINE 1605. This automotive repair contract has a performance period ending on March 30, 2021 and does not have any set-aside designation. Based on Wreck-A-Mend Collision Center, Inc.'s history of providing vehicle repair and maintenance services to this federal...

The Department of Veterans Affairs, Veterans Integrated Service Network 16 awarded a service-disabled veteran-owned small business set-aside purchase order to Bamajack, LLC (doing business as Global Integrated Logistics Solutions) on March 18, 2026 for emergency generator preventative maintenance services. The contract, valued at $1.95M with a firm fixed price structure, covers comprehensive maintenance and repair services for 18 emergency and standby generators (16 diesel, 1 dual fuel, and 1...

The Department of the Interior Bureau of Reclamation awarded a Firm Fixed Price Purchase Order to Mackks Inc., doing business as Maaco Collision Repair And Auto Painting, for the repair of a government-owned vehicle. The contract, valued at $3,722.55, does not have a set-aside designation and was awarded on May 18, 2016, with a completion date of June 1, 2016. The place of performance is Glendale, AZ 85301, USA. Mackks Inc. is a For Profit Organization that is the prime contractor for this...

This is a firm-fixed-price purchase order contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Wreck A Mended Body Works, a sole proprietorship based in Gordon, Nebraska. The contract, valued at $27,458.14, is for auto body repairs and is not set aside for any particular business type. Wreck A Mended Body Works specializes in collision repair and auto body services for the federal government's vehicle fleet. The contract has a performance period ending...