Purchase Order 15DDL425P00000032

This is a delivery order awarded by the Maritime Administration, a civilian agency, to Crowley Government Services, Inc., a U.S. owned and operated marine solutions and logistics company. The order is for ship maintenance and repair services for the SS WRIGHT under the $1 billion-plus Ready Reserve Force Ship Management Services 2016-2024 indefinite delivery/indefinite quantity (IDIQ) contract between Crowley and the Department of the Navy. The award has a ceiling value of $81,586.04 and a...

This is a $1,461,600.00 firm fixed price delivery order awarded by the Department of the Navy to Crowley Government Services, Inc., a for-profit organization that manufactures goods. The delivery order is for repairs to the SS WRIGHT under the Department of the Navy's $1 billion-plus Ready Reserve Force (RRF) Ship Management Services 2016-2024 indefinite delivery/indefinite quantity (IDIQ) contract. The repairs are to be completed by July 26, 2024. Crowley Government Services, Inc. is an...

This is a delivery order contract awarded by the U.S. Army Corps of Engineers to Crawford Consulting Services, Inc., a certified woman-owned small business. The contract is for quality assurance services for the Ocean Ridge and Del Rey projects, with a firm fixed price ceiling value of $63,634.90 and a completion date of March 21, 2020. The contract was awarded on September 23, 2019 and is not associated with a set-aside program. Crawford Consulting Services, Inc. specializes in providing...

This is a firm fixed-price delivery order contract awarded by the Defense Health Agency to Crown Medical Services Inc., a small business, on September 27, 2018. The contract is for instrument repair and maintenance services and has a potential value of $121,275.00. The contract is set aside for small businesses and is placed under the General Services Administration (GSA) Medical Equipment and Supplies Federal Supply Schedule (FSS-65-II-A). The place of performance is Augusta, GA. The contract...

This is a delivery order awarded by the U.S. Coast Guard to Mare Island Dry Dock LLC, a for-profit limited liability company located in Vallejo, California. The purpose of this task order is to incorporate various Contract Requirement Specifications (CRS) into the contract. The order also changes the Contracting Officer Representative (COR) to CWO Brad Jopling. This is a firm fixed-price delivery order with a ceiling value of $418,949.00 and an ultimate completion date of August 17, 2025. Mare...

This is a firm-fixed-price purchase order awarded by the John F. Kennedy Center for the Performing Arts, a civilian federal agency, to Cypher Analytics, Inc., a small business prime contractor. The contract is for the delivery of CROWN brand power amplifiers, with a ceiling value of $98,207.00 and a completion date of August 7, 2019. The contract was competed as a 100% small business set-aside under NAICS code 334310. Cypher Analytics is an established federal contractor that has provided a...

This is a firm fixed-price delivery order awarded by the Department of the Navy to Crowley Government Services Inc., a U.S. owned and operated for-profit manufacturer and provider of ship management, repair, and logistics services. The $195,684.00 contract is for "WRIGHT FY21 M & R REPAIRS A CGS-WRT21-1005A" and was issued under the RRF Ship Management Services 2016-2024 master indefinite delivery/indefinite quantity (IDIQ) contract. No set-aside designation was used. As a prime...

The U.S. Army Corps of Engineers Engineering District Fort Worth awarded a $75,699.70 firm fixed price delivery order to King & George, LLC of Clifton, TX for AQ RIP RAP REPAIR FY21 RIP RAP PLACE POP 01 SEP 2021-TO 15 OCT 2021. The delivery order, which has no set-aside designation, calls for King & George to perform rip rap repair work from September 1 to October 15, 2021 to support the Corps of Engineers' flood risk management and coastal protection programs. As an SBA 8(a) Program...

This is a delivery order awarded by the Department of the Navy to Crowley Government Services, Inc. for repairs to the SS WRIGHT vessel. The award amount is $1,837,779.54 under a firm-fixed price contract type. The work is to be completed by July 26, 2024. This delivery order is part of a larger Navy Ready Reserve Force ship management services contract awarded to Crowley in 2016. Crowley is a U.S. based for-profit organization that specializes in maritime solutions, transportation, and...

This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Continental Tide Defense Systems, Inc., a for-profit small business, for the repair and restoration of a TRANSMITTER,SHAFT to "A" condition. The contract has a ceiling value of $48,559.77 and a completion date of February 3, 2025. It is not set aside for a specific business category. The original solicitation requested proposals for teardown, evaluation, and repair of the item to be...