Purchase Order 140P9719P0089

This federal contract award, with ID IND17PC00425|140P9718F0049, was issued by the National Park Service (NPS), part of the U.S. Department of the Interior, to AEG Group Inc., a self-certified small disadvantaged, woman-owned small business based in Illinois. The $98,072.67 Firm Fixed Price delivery order is for the replacement of DENA-237334-LE APX6000 radios at Denali National Park and Preserve in Alaska. The award is a task order under the Field Communications IDIQ (FIELDCOM) contract, a $400...

The Drug Enforcement Administration awarded a firm fixed-price purchase order to Day Management Corp., doing business as Day Wireless Systems, for the installation, removal, and repair of sirens and lights. The contract was awarded on October 1, 2024, with a ceiling value of $11,550 and an ultimate completion date of September 30, 2025. The work will be performed in Portland, Oregon. No small business set-aside was applied to this procurement. Day Wireless Systems, a Portland-based Subchapter...

The Drug Enforcement Administration awarded a firm fixed-price purchase order to Day Management Corp., doing business as Day Wireless Systems, for the installation, removal, and repair of sirens and lights. The contract, with a ceiling value of $8,000, was awarded on October 1, 2025, with an ultimate completion date of September 30, 2026. The work will be performed in Portland, Oregon, and no set-aside designation was used for this procurement. Day Wireless Systems, a Subchapter S corporation...

Emergency Power Services Company Inc. was awarded a firm fixed-price purchase order valued at $22,450 on September 28, 2016, to provide and install a Dual Lite D Series 6-kilowatt low-speed-no-load inverter at Fort Collins, Colorado. The contract, designated as a Total Small Business set aside, has an ultimate completion date of November 30, 2016. The funding source is the Plains Area office, a civilian federal agency, with contract oversight provided by contact Bill Prange. This acquisition...

The Department of Transportation Federal Aviation Administration Headquarters awarded a $274,076.36 firm fixed price delivery order contract to C.n.s. Communications, LLC doing business as Electrical under their Power Systems Installation Services indefinite delivery, indefinite quantity master contract. The prime contractor will conduct diesel tank installation at Denver International Airport in Denver, Colorado per the attached statement of work, approved design drawings, and baseline cost...

Schneider Electric USA, Inc. was awarded a $960,182.17 firm fixed price delivery order by the Federal Aviation Administration on March 6, 2023, for the installation of critical power distribution systems, electrical distribution equipment, and electrical power monitoring systems at Denver Tracon (Terminal Radar Approach Control facility). The work will be performed in Wichita, Kansas with an ultimate completion date of May 24, 2026. This award represents a non-set-aside delivery order under...

The Federal Aviation Administration issued a delivery order to M.C. Dean, Inc. on December 13, 2024, with a ceiling value of $8,875,826.23 under the Power Systems Installation Services IDIQ for construction and electrical work on an engine generator building at Denver Tracon. The delivery order funds additional electrical work, fuel system design, and minor curb height expansion joints at the Denver, Colorado facility. Place of performance is Denver, CO 80012. The ultimate completion date is...

Emergency Power Services Inc., a small business based in White Marsh, Maryland, was awarded a $14,499.92 firm fixed-price purchase order by the Defense Information Systems Agency (DISA) for uninterrupted power supply (UPS) maintenance services. The contract, awarded on August 3, 2023, with an ultimate completion date of August 3, 2026, represents the second year of a maintenance agreement and will be performed at DISA's facility located at 168 2713 Mitscher Road in Washington, D.C. This award...

The Department of Energy's Western Area Power Administration awarded a Firm Fixed Price purchase order to Utility Systems, Inc., doing business as Magnetic Instrumentation, for $134,120.00 to provide disturbance fault recording device upgrades, expansions, spare parts, and technical support services for the Parker Substation. The contract, which did not have a set-aside designation, is for the delivery of Disturbance Monitoring Equipment (DME) products and related services to be performed at...

This is a federal contract award from the National Protection and Programs Directorate, a civilian agency, to the Rdg-Gcs Joint Venture III, a minority-owned, small disadvantaged, veteran-owned business. The contract is for "DENVER MEGACENTER/DISPATCH AND ALARM MONITORING/OPTION YEAR 3" and has a ceiling value of $4,675,860.60. It is a delivery order contract with a labor hours pricing type. The period of performance runs through January 6, 2017. The contract does not have a...