Purchase Order 15B61722P00000118

This is a firm-fixed-price delivery order awarded by the Department of the Army Materiel Command Contracting Command to P3Power, LLC, a small business limited liability company, for annual preventive maintenance services on Building 3. The contract has a potential value of $8,505.00 and was awarded on March 19, 2020, with a completion date of March 6, 2021. P3Power has previously provided uninterruptible power supply (UPS) inspection, maintenance, repair, and associated services to various...

This is a delivery order awarded by the Army Contracting Command (ACC) Redstone to P3Power, LLC, a small business limited liability company, for annual preventive maintenance of Building 3. The contract has a firm-fixed price of $27,084.20 and a period of performance ending on March 6, 2022. This contract is not associated with a larger indefinite delivery/indefinite quantity (IDIQ) vehicle and does not have a set-aside designation. P3Power, LLC has previously been awarded other UPS...

This is a firm-fixed-price purchase order contract awarded by the Department of the Navy Installations Command to P3Power, LLC, a small business, for UPS maintenance services at a facility in New Lisbon, Wisconsin. The contract has a potential value of $4,125.60 and a completion date of October 31, 2025. The original solicitation was a combined synopsis/solicitation for commercial items, posted as a total small business set-aside with NAICS code 811219 (Electronic and Precision Repair and...

This firm fixed price purchase order for $30,007 awards a non-personnel services contract to P3Power, LLC to provide monthly Uninterruptible Power Source (UPS) inspection and maintenance services at the IL002 Army Reserve Center in Arlington Heights, Illinois. The solicitation requested these UPS maintenance services in accordance with the performance work statement and task and frequency charts provided. Set aside for total small businesses, the contract supports the Department of the Army...

This is a delivery order under contract W911N219D0007 awarded to P3Power, LLC, a small business, by the U.S. Army Contracting Command (ACC) Redstone office. The $9,105 firm-fixed-price delivery order provides annual preventive maintenance for uninterruptible power supply (UPS) systems at the Letterkenny Army Depot in Chambersburg, Pennsylvania. P3Power has previously received other UPS maintenance contracts from Army, Navy, Justice Department, and Drug Enforcement Administration facilities, some...

This is a $79,619 firm-fixed-price purchase order awarded by the Communications-Electronics Command (CECOM) of the U.S. Army to P3Power, LLC, a small business, for UPS maintenance services at Fort Sill, Oklahoma. The contract has a period of performance through September 2021. P3Power, a limited liability company that provides UPS inspection, maintenance, and repair services, has a history of delivering similar services to various U.S. government agencies under small business set-aside...

<p>This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the U.S. Air Force to P3S Corporation, a woman-owned small business. The contract, valued at $260,699.84, is for the provision of financial service technicians and a program manager to support the Air Force Financial Service Center (AFFSC). The contract has a period of performance through March 25, 2017. P3S Corporation, a woman-owned small business, is the prime contractor for this award.</p>

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to the prime contractor Acuity - Pt&amp;C, LLC, a for-profit limited liability company that specializes in cost engineering, project controls, and related professional services for federal agencies. The $587,813.02 contract is for PROJECT MANAGEMENT PARTNERSHIP (PMP) support to the Department of Energy's EM-53 program in the first quarter of fiscal year 2016. Acuity - Pt&amp;C, LLC is an experienced...

This is a federal contract award by the Department of Veterans Affairs (VA) to Health Net Federal Services, LLC, a prime contractor. The award, valued at $11,346,591.95, is a Delivery Order under the Patient Centered Community Care (PC3) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract is for EXPRESS REPORT FY16 Q1 PCCC services, with a period of performance ending on December 31, 2015. The contract is a Fixed Price Incentive type and does not have a set-aside designation....

This is a federal contract award issued by the Department of Veterans Affairs to Health Net Federal Services, LLC for Patient Centered Community Care (PCCC) services, specifically for return reason codes. The contract is a delivery order issued under the larger Patient Centered Community Care (PC3) IDIQ contract vehicle. The contract is a fixed price incentive arrangement with a ceiling value of $87,000.00 and a performance period ending on September 30, 2021. The contract does not have a...