Purchase Order 15DDCB22P00000016

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Logis-Tech, LLC, a small, minority-owned, Hispanic American-owned business, for the repair of two dehumidifying carts (MDU-300) located at USCG Air Station Miami. The contract has a ceiling value of $23,731.45 and a completion date of April 23, 2025. The requirement was solicited as an unrestricted procurement under NAICS code 33310, with a sole-source justification for Logis-Tech, LLC as the Original Equipment...

The Defense Logistics Agency Aviation awarded a purchase order valued at approximately $3.4 million to Guerrero Professional Services, Inc., doing business as DR. Diesel Technologies, for diagnostic units and engineering services. Under this firm fixed price contract, DR. Diesel Technologies will provide 8508815251 diagnostic units to support DLA Aviation programs from its place of performance in Murrieta, California. The contract has a period of performance from January through March 2022 and...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to DLI Engineering Corporation's Government Services Division, doing business as Azima DLI. The $96,144.57 contract is for machinery maintenance assessment services, including vibration analysis and machinery condition assessments to support NAVSEA maintenance operations both in the continental United States and overseas in Japan. DLI Engineering Corporation has provided similar services and equipment...

This is a firm fixed price purchase order awarded by the Department of the Navy Naval Air Systems Command to Pregl Services Inc., a self-certified small disadvantaged business, for $145,500.00. The contract is for preventative maintenance services and does not have a set-aside designation. Pregl Services Inc. is a company that specializes in repair, parts, and maintenance services for vacuum furnaces, hot zones, and control systems. Through prior federal contracts, the company has provided...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Mettler-Toledo LLC, a global manufacturer of precision instruments. The contract, valued at $8,530.00, is for preventative maintenance services on equipment in accordance with the statement of work (SOW). Mettler-Toledo LLC is a for-profit limited liability company that provides a range of scientific equipment and associated services to federal agencies, including the Drug Enforcement...

Aeroderivative Gas Turbine Support Inc. has been awarded a firm fixed price delivery order valued at fifty-six thousand eight hundred eighty dollars by the Defense Logistics Agency Aviation. The order is for the delivery of temperature transmitters to support DLA Aviation's equipment maintenance programs. Performance will occur at the contractor's facility in Highland Beach, Florida, with completion scheduled for February 5, 2024. The award was made under one of seven existing indefinite...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to FEI Efa, Inc. (doing business as DCG Systems) for the acquisition of annual maintenance on a specialized DCG Systems Meridian-IV electronic laser scanning microscope. The contract has a total ceiling value of $442,917.00 and a performance period ending on August 26, 2018. This contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Engineer Research and Development Center (ERDC) to Actidyn Systemes, a for-profit organization, for the repair of a centrifuge. The contract has a ceiling value of $145,020.00 and a completion date of September 30, 2016. The contract was not set aside for any specific business type. No additional details about a larger contract vehicle or subcontractors were provided.</p>

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to DRS Training &amp; Control Systems, LLC, a division of Leonardo SPA Aircraft Division doing business as DRS Technologies, a defense contractor that provides advanced technologies. The contract is for $139,717.88 and is for repair services in support of the UMTE program. The contract does not have a set-aside designation. DRS Training &amp; Control Systems, LLC...

This is a $4,943 firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces (PACFLT) to Siemens Government Technologies, Inc. (doing business as SGT Dresser-Rand) for safety valve overhaul services. The contract has no set-aside designation and the ultimate completion date is September 4, 2015. Siemens Government Technologies, Inc. is a subsidiary of the Dresser-Rand Group Inc., which has previously served as a subcontractor on multiple federal contracts with Huntington Ingalls...