Purchase Order 6933A218P000068
- Not listed
- This $2,125,685.00 firm fixed price purchase order was awarded by the Department of Transportation Maritime Administration to small business prime contractor Acme Industrial Inc. The contract is for "FUNDED PR FOR TSES PRECRUISE" work, which based on the provided statement of work involves pre-cruise repairs and support services for the Maritime Administration's Training Ship EMPIRE STATE. Acme Industrial, a self-certified small disadvantaged business, has received over $14 million...
- This $126,298 firm-fixed-price purchase order was awarded by the Secretary of the Navy to Acme Industrial Inc., a small disadvantaged business, to perform fall topside repairs on the training ship KINGS POINTER. The contract is a set-aside for small businesses. Acme Industrial is a full-service industrial repair company that has received over $14 million in federal contracts since 2019 to provide maintenance, repair, and overhaul services for various government-owned maritime vessels,...
- This firm fixed price purchase order was awarded by the Department of Transportation's Maritime Administration to Acme Industrial Inc., a self-certified small disadvantaged business, for TSES PRE CRUISE REPAIRS. The $1,442,940.00 contract has a completion date of September 28, 2018. Acme Industrial is a full-service industrial repair organization that provides ship maintenance, repair, and overhaul services to U.S. federal agencies, including the Department of Transportation and Department of...
- This firm fixed-price purchase order in the amount of $978,668.00 was awarded by the U.S. Department of Transportation Maritime Administration to Acme Industrial Inc., a self-certified small disadvantaged business, for the purchase and installation of two Marine Evacuation Systems for the Training Ship EMPIRE STATE. The requirement was advertised on an unrestricted basis, with a site visit and solicitation closing date prior to the September 26, 2018 award. Acme Industrial is a full-service...
- This firm fixed-price purchase order was awarded by the Department of the Navy to Acme Industrial Inc., a small disadvantaged business, for pre-cruise repairs on the TSES vessel in fiscal year 2016. The $1,048,181.00 contract has an ultimate completion date of August 16, 2016. Acme Industrial is a full-service industrial repair organization that has received over $14 million in federal contracts since 2019 to provide maintenance, repair, and overhaul services for government-owned vessels,...
- This is a $1,070,436.00 firm fixed price purchase order awarded by the Secretary of the Navy to Acme Industrial Inc., a self-certified small disadvantaged business. The contract is for a TSES (Training Ship EMPIRE STATE) PRECRUISE PACKAGE, which includes various inspection, maintenance, and repair services to ready the ship for missions. Acme Industrial has a strong track record of supporting the Department of Transportation and Department of the Navy with ship maintenance, repair, and...
- The Department of Transportation Maritime Administration awarded a firm-fixed-price purchase order valued at $1,730,210.00 to Acme Industrial Inc., a self-certified small disadvantaged business, to perform post-cruise general service and repairs on the Training Ship EMPIRE STATE (TSES). The work, which will take place at the SUNY Maritime College in the Bronx, New York, includes machinery surveys, piping and electrical repairs, and installation of new equipment like elevators. This contract...
- This is a firm fixed-price purchase order awarded by the Secretary of the Navy to Acme Industrial Inc., a self-certified small disadvantaged business, for $155,197.00. The contract is for the TS FREEDOM STAR FY17 WINTER REPAIR WORK PACKAGE, which involves maintenance, repair, and overhaul services for a government-owned vessel. Acme Industrial is an industrial repair company that has received over $14 million in federal contract awards since 2019 to provide similar services for other maritime...
- This is a firm fixed-price purchase order contract awarded by the Department of the Navy (DON) to Acme Industrial Inc., a self-certified small disadvantaged business, for post-cruise repairs on the Training Ship EMPIRE STATE. The $838,652 contract supports the agency's maritime operations and has a performance period ending on March 1, 2017. Acme Industrial has extensive experience providing ship maintenance, repair, and overhaul services to federal clients and holds contracts with the...
- The Department of Transportation Maritime Administration awarded a $2.8 million firm fixed price purchase order to Acme Industrial, Inc. for pre-cruise industrial support services for the Training Ship Empire State. Under the contract, Acme Industrial will complete routine maintenance, inspections, testing, overhauls and repairs to machinery, piping, electrical systems, lifeboats and other equipment on the vessel. The work will be performed at the ship's homeport in Staten Island, New York and...
The Department of Transportation Maritime Administration awarded a $169,514 firm fixed-price purchase order to Acme Industrial Inc., a self-certified small disadvantaged business, to perform repairs and upgrades on a government-owned training ship. The work includes installing digital tachometers and hour meters, rebuilding a fuel transfer pump, installing jacket water heaters, procuring bow thruster parts, and performing annual maintenance on lifesaving and firefighting equipment. This contract award is likely related to Acme Industrial's existing portfolio of maritime support contracts, which includes an IDIQ vehicle for ship maintenance and repair services along the Atlantic and Gulf coasts. The Maritime Administration set this contract aside for small businesses.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TS FREEDOM STAR FY18 REPAIR PACKAGE | 6933A218Q000020 | Department of Transportation Maritime Administration | Solicitation 1/1 | 7/26/18, 2:56 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Close Out | ($5k) | 8/28/19 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 12/11/18 | |
| P00001 | Change Order | $25.0k | 9/19/18 | |
| Not listed | Not listed | $149.0k | 9/7/18 |