Purchase Order 140P3021P0083

California Pacific Technical Services LLC (Calpac) was awarded an $830 firm fixed price delivery order against the Naval Computer and Telecommunications Station (NCTS) Physical Security Maintenance Services contract to provide phone repair services at Building 4921. The order was issued by the Department of the Navy Installations Command on May 11, 2022, with a period of performance through May 25, 2022. No set-aside provisions were applied to this award. Calpac will perform the phone repair...

The Department of the Interior National Park Service National Office awarded a $5,270.50 firm fixed price purchase order to Integrated Security Technologies, Inc. to perform repairs to Gate D1 at Fort Lesley J. McNair in Washington, D.C. under contract number NCR-NAMA. The contract has a period of performance from July 19, 2023 through August 30, 2023 to address needed repairs at the gate located at the National Park Service facility. No subcontractors or set aside designations were...

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), which is a component of the U.S. Department of the Navy, to California Pacific Technical Services LLC (Calpac), a foreign-owned for-profit company. The $84,640 task order is for security system maintenance and repair services at Navy installations in Guam. This award is part of a larger Indefinite Delivery Contract (IDC) that Calpac holds with NAVFAC, which has a ceiling value of $749,000...

The Department of the Navy Installations Command awarded a $155,999.54 firm fixed price delivery order to Diamond Security, Inc. for electronic lock repair services. Diamond Security, an 8(a) Program participant, will perform the repair work in Patuxent River, Maryland by the completion date of August 24, 2023. No set-aside designation was used for this award issued under an unidentified multiple award contract vehicle. Diamond Security will provide repair and maintenance for electronic...

This is a delivery order contract awarded to Nve, Inc., a woman-owned small business, by the Bureau of Overseas Building Operations (OBO) of the U.S. Department of State. The contract is for $285,342.51 and provides environmental security protection system (ESPS) filter installation and testing services in Yaounde, Cameroon. The contract is a firm-fixed price delivery order under the Cleared American Guards and Construction Surveillance Technicians indefinite delivery, indefinite quantity (IDIQ)...

The Department of Veterans Affairs Veterans Integrated Service Network 21 has awarded a firm fixed price purchase order valued at $114,600 to Translogic Corp. (doing business as Swisslog) for pneumatic tube system maintenance services at the Sacramento VA Medical Center in Mather, California. The contract, which runs through November 14, 2030, was awarded without a small business set-aside designation. The scope of work includes semi-annual preventative maintenance inspections, detailed...

The U.S. Air National Guard awarded a $7,924.25 firm fixed-price purchase order to Nam's Auto Body Shop, Inc., a woman-owned small business, for the repair of 154MXG AF9 vehicles in Honolulu, Hawaii. The contract has a completion date of May 31, 2024 and is set aside for small businesses. Nam's Auto Body Shop, Inc. is an established auto body repair provider that has secured multiple federal contracts, primarily from the U.S. General Services Administration (GSA) and the Air National Guard,...

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Security Equipment Maintenance, LLC, a veteran-owned small business. The contract, valued at $79,000.00, is for the ongoing preventative maintenance, service, and repair of SkyWatch mobile surveillance towers, message boards, wheeled vehicles, and related security equipment. The contract does not have a set-aside designation. Security Equipment Maintenance has previously performed similar security equipment...

The Department of the Air Force Materiel Command awarded a $5,000 firm fixed-price purchase order to Antenna Research Associates, Incorporated (ARA) on August 4, 2025, for repair services on a Feed Assembly (NSN 5985-01-599-4728) supporting the Joint Threat Emitter (JTE) Program. The contract, which is not set aside for small businesses, requires ARA to perform comprehensive testing, teardown, and evaluation (TT&E) of a fiberglass antenna subassembly measuring 32 inches in length, 18...

This is a firm fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to C R Services, Inc., a self-certified small disadvantaged business, for maintenance and repair services. The contract has a total ceiling value of $1,030,148.10 and was set aside for total small business participation. The period of performance extends from the award date of September 27, 2015 to the ultimate completion date of March 26, 2021. The place of performance is in Fleet, Virginia. This...