Purchase Order 15DDSE25P00000005

This federal contract award, valued at $5,174.80, was issued by the Defense Logistics Agency (DLA) to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract is for the delivery of television monitors (NAICS code 8511199980) and is a firm-fixed-price purchase order with a completion date of June 20, 2025. Team One Repair holds several Indefinite Delivery Contracts (IDCs) with DLA components, including DLA Land and Maritime and DLA Aviation, to...

This contract was awarded by the Air National Guard, a defense agency, to Aldevra LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and certified 8(a) small disadvantaged business. The contract is for the replacement of dorm televisions, with a firm fixed price of $90,932.01 and a completion date of October 31, 2024. Aldevra LLC is an authorized distributor and prime vendor that specializes in providing commercial food service and medical equipment to various government agencies,...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 to GE Healthcare Caribbean Export LLC, a division of General Electric Company, to perform emergency repairs to a bad Y-axis gradient amplifier on a Smart Pool medical imaging system at the VA Caribbean Healthcare System in Gobernador Piñero, San Juan, Puerto Rico. The contract has a potential value of $12,976.85 and a completion date of...

This federal contract award is for the delivery of television monitors, with a total ceiling value of $5,783.60. The award was made to Team One Repair, Inc., a for-profit, small business subchapter S corporation based in Suwanee, Georgia that specializes in providing electronic components and related supplies to federal government agencies, primarily within the Department of Defense. The contract was awarded by the Defense Logistics Agency (DLA), which is responsible for providing logistics,...

This is a federal contract awarded by the U.S. government to Adams Electronic Services, a small business vendor, on October 1, 2007. The contract, valued at $39,750.00, is for the maintenance of televisions, DVD players, VCRs, and pillow speakers. The contract has a firm fixed price pricing type and a definitive contract type, with a place of performance in Milwaukee, Wisconsin. The contract has a set-aside designation for total small business and is scheduled for completion on September 30,...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a Defense agency, to Sifuentes, Richard E., doing business as Simpson 24 Hour TV, a small business and minority-owned, veteran-owned company. The contract is for $397,000.00 to provide satellite television support and maintenance services, including installation, relocation, repair, and calibration of units at Wilford Hall Ambulatory Medical Services through September 30, 2020. The contract was...

The Department of Veterans Affairs Veterans Health Administration awarded an emergency firm fixed price purchase order valued at twenty-eight thousand six hundred twenty-one dollars and twenty cents ($28,621.20) to Philips North America LLC for repair of a Philips Eleva DRF radiographic fluoroscopy system located in Melbourne, Florida. As the prime contractor, Philips Healthcare will perform the necessary repairs to Radiology Device Serial Number 989601022303 at their parent company...

This is a delivery order contract awarded by the U.S. European Region (VPIMCOMEUR-A) of the U.S. Department of Defense to repair domestic appliances in the Livorno and Vicenza Army Family Housing areas in Italy. The contract has a ceiling value of $143,139.29 and was awarded on August 31, 2015 to the prime contractor, Telemec DI Carezzoli Antonio E C. SNC, a for-profit organization based in Nanto, Italy. The contract is a Labor Hours contract type with a completion date of May 12, 2016. There is...

<p>This is a firm fixed-price purchase order awarded by the Department of the Army to Universal Electronics Inc., a minority-owned, small disadvantaged business, for CCTV preventative maintenance and repairs. The contract has a ceiling value of $81,576.00 and a period of performance ending on September 20, 2018. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the Ogden Air Logistics Complex, a defense agency, to New TECH Solutions, Inc., a Subcontinent Asian American-owned small business. The contract is for the repair of a 6.5 digit digital multimeter/digitizer that is ruggedized and conformally coated, in accordance with the attached Performance Work Statement dated March 26, 2025. The contract has a ceiling value of $13,275.00 and a completion date of August 6, 2025. This contract is a small...