Purchase Order 36C24821P1543

This is a firm fixed-price purchase order awarded by the U.S. Air Force Air Mobility Command to Florida Critical Power LLC, a self-certified small disadvantaged business, for $117,209.03 to provide uninterruptible power supply (UPS) emergency repair, analysis, and parts services in Tampa, FL. The contract has a completion date of February 15, 2016. Florida Critical Power LLC is an Eaton factory authorized manufacturer's representative that specializes in preventative maintenance, emergency...

This is a firm-fixed-price purchase order contract awarded by the Headquarters Division of the Federal Agency to Eaton Corporation, a global power management company, for UPS flywheel maintenance services. The contract has a ceiling value of $75,954.66 and a completion date of April 9, 2021. Eaton Corporation is a major supplier to the U.S. government, providing a wide range of electrical, hydraulic, and mechanical power solutions, including expertise in uninterruptible power supply (UPS)...

The Federal Emergency Management Agency awarded a $2,500 purchase order to Total Online Protection LLC, doing business as Top Electrical, to provide annual preventative maintenance and emergency repair services for a 100KW Galaxy VS uninterruptible power supply located at FEMA Region IX in Oakland, California. The firm fixed price contract was awarded on September 26, 2023 with a one year period of performance through September 25, 2024. Services include annual preventative maintenance for the...

This is a delivery order awarded by the United States Marine Corps to System Engineering International LLC, doing business as Critical Power USA, for UPS repair services including replacing cooling fans in UPS units. The delivery order has a ceiling value of $88,950.00 and an ultimate completion date of February 15, 2019. The contract is a Firm Fixed Price type. Critical Power USA is a for-profit limited liability company that has received multiple delivery orders from the Marine Corps for...

Naval Supply Systems Command awarded a purchase order to Technology Dynamics, Inc. for repair of 3U UPS equipment with a ceiling value of $170,309.63 on May 20, 2025. The awardee is a small, self-certified disadvantaged business. Work is performed at the contractor's facility in Bergenfield, New Jersey. The purchase order calls for repair services with a required repair turnaround time of 89 days, including source inspection by the government. Contractors must follow original manufacturer repair...

This firm fixed-price purchase order was awarded by the US Fleet Forces Command (Atlantic Fleet), a defense agency, to Piller Power Systems Inc. for FLY WHEEL SYSTEM MAINTENANCE FOLLOWON services. The contract has a ceiling value of $3,608.00 and a period of performance ending on March 22, 2023. The award was made on a sole source basis under Federal Acquisition Regulation (FAR) Parts 12 and 13, with the North American Industry Classification System (NAICS) code 811310. The contract continues...

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...

Arc Generator Service has been awarded a purchase order for Uninterruptible Power Supply (UPS) preventative maintenance and repair services at Sierra Army Depot in Herlong, California. The contract, issued by the Department of the Army Materiel Command's Contracting Command Detroit Arsenal (operating under TACOM Life Cycle Management Command), covers quarterly maintenance of an APC Symmetra model UPS system located in building 49, along with all related ancillary equipment. The initial...

This is a firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 10 to On Computer Services, L.L.C., doing business as Unified Power, for UPS flywheel preventative maintenance services. The contract has a potential value of $19,601.32 and a completion date of April 30, 2026. Unified Power is a national critical power service provider that has delivered UPS and generator maintenance, battery...

This is a firm fixed-price purchase order contract awarded by the Air National Guard to Eaton Corporation, a foreign-owned, for-profit manufacturer of power management solutions. The contract is for uninterrupted power supply (UPS) maintenance services, with a ceiling value of $14,090.76 and a performance period ending on March 11, 2026. Eaton Corporation is an experienced federal contractor, holding several indefinite delivery vehicle (IDV) contracts, including a Federal Supply Schedule (FSS)...