Purchase Order 15B41223P00000130

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Quality Performance Inc. (QPI) for the repair and quality assurance of a CONTROL-DISPLAY item. The contract has a ceiling value of $17,985.62 and a performance period through November 2024. QPI, a subsidiary of Valkyrie Enterprises, LLC, is a defense contractor that specializes in providing mission-ready support and specialized equipment to the Department of Defense, including maritime and C4ISR systems. The...

This is a firm-fixed price purchase order awarded by the Office of the Chief Information Officer, a civilian federal agency, to Active Power Inc., a for-profit manufacturer of goods. The contract is for UPS (uninterruptible power supply) maintenance services with a performance period through August 17, 2025 and a ceiling value of $32,838.78. The contract does not utilize any small business set-asides. Active Power Inc. has previously provided flywheel system maintenance, UPS maintenance and...

This is a BPA call order off of BPA 70RDAD21A00000002, awarded by the Chief Readiness Support Officer (a civilian agency), to Action Facilities Management Inc., a certified Woman-Owned Small Business (WOSB) and Small Disadvantaged Business. The $240,044.22 firm fixed-price contract is for I.T. decommissioning services as part of the "NCR WIDE - UPS & CRAC O & M (UCOM) BPA BASE TASK ORDER AWARD" program. The contract does not have a set-aside designation. Action Facilities...

This federal contract award, with an ID of 70RDAD21A00000002|70RDAD21FC0000090, was issued by the Chief Readiness Support Officer, a civilian federal agency, to Action Facilities Management Inc., a certified Woman-Owned Small Business (WOSB) and Small Disadvantaged Business. The purpose of this Blanket Purchase Agreement (BPA) call order is to procure UPS support services for 90 K St IT decommissioning under the agency's UPS & CRAC O & M (UCOM) BPA. The contract has a Firm Fixed Price...

This $15,039.50 firm fixed-price delivery order contract was awarded to Quality Performance Inc. (QPI), a defense contractor based in Virginia, by the Naval Supply Systems Command (NAVSUP). The contract is for the delivery of "FORWARD WSU POWER" products and services, with an ultimate completion date of January 21, 2025. QPI is a subsidiary of Valkyrie Enterprises, LLC and specializes in providing mission-ready support and specialized equipment to the Department of Defense,...

This is a firm fixed-price purchase order awarded to MPM Products, Inc., a for-profit small business organization, by the U.S. Army Test and Evaluation Command. The contract, valued at $113,300.00, is for the delivery of a FUJI DYNAMIX HR-50 MULTI-TASK CR SYSTEM UNISON BUY #1167138. This equipment purchase is a total small business set-aside, with an ultimate completion date of April 22, 2024. MPM Products has previously served as a prime contractor and subcontractor for the Department of...

This is a $94,740 firm-fixed-price delivery order awarded to Costcontrol Usa, LLC, a foreign-owned, self-certified small disadvantaged business, by the Office of Personnel Management (OPM) under the Multiple Award Schedule (MAS) contract vehicle. The contract is for FY23 OCFO COSTPERFORM maintenance service, with a period of performance through June 17, 2028. The contract does not have a set-aside designation. Costcontrol Usa, LLC specializes in providing cost management, accounting, and...

This is a firm fixed-price purchase order contract awarded by the Joint Munitions Command, a Defense agency, to MCS Opco LLC, doing business as Quality Uptime Services, a small business contractor. The contract is for quarterly service with a period of performance ending on February 10, 2025 and a ceiling value of $16,162.11. Quality Uptime Services is an experienced federal contractor that specializes in critical power services, particularly uninterruptible power supply (UPS) maintenance,...

This is a delivery order issued under the NASA Solutions for Enterprise Wide Procurement (SEWP) V government-wide acquisition contract. The order is for software and support of the Primavera P6 Enterprise Project Portfolio Management application. The prime contractor is DLT Solutions, LLC, a for-profit limited liability company that specializes in providing IT solutions to federal agencies. The order was placed by the Naval Facilities Engineering Command, a Defense agency, and has a firm...

This is a firm-fixed-price purchase order awarded by the Naval Meteorology and Oceanography Command (NAVMETOCCOM) to Pergravis LLC, a mission-critical facility services firm, for the repair and maintenance of an uninterruptible power supply (UPS) system. The contract, valued at $16,101.61, has a period of performance through September 30, 2024. The contract was awarded on a sole-source basis under the authority of FAR 13.106, as NAVMETOCCOM determined Pergravis LLC was the only responsible...