Purchase Order 6973GH22P00781

This $11,586.61 firm fixed-price purchase order contract was awarded by the Air Education and Training Command (AETC) of the U.S. Department of Defense to United Rentals, Inc. for repair services on a government-owned JLG Model 1250AJP lift located at Joint Base San Antonio-Randolph in Texas. The contract requires United Rentals to update the lift's software, perform a 1,000-hour maintenance service, replace the leaking JIB rotator and vent cap, and repair any other issues to fully restore the...

This is a firm-fixed price purchase order contract awarded by the National Park Service to Trackside Solutions LLC, a small business contractor, for the repair of a JLG T500J Towable Boom Lift at the Roosevelt-Vanderbilt National Historical Site in Hyde Park, New York. The $22,095.88 contract modifies the original period of performance, extending it to November 30, 2025. The repairs include the supply and installation of a full hydraulic line and complete electrical wiring harness, with all...

This is a $619,852.00 firm fixed price contract awarded by the U.S. Army Corps of Engineers' Engineer Research and Development Center to CFM-Itbona LLC for the repair and re-installation of a drop tower system. The contract is to update, repair, and re-install components of an existing 20-ft high drop tower system with a 2,800 lb drop weight, which has been out of operation for over 25 years, in order to perform dynamic testing of novel materials and structural elements. The agency determined...

This firm fixed price delivery order for $9,500 was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to United States Technologies Inc., Arotech division, doing business as U.S.T., for the repair of 15 different assets managed by the 415th Supply Chain Management Squadron at Hill Air Force Base in Utah. Performance will take place in Fair Lawn, New Jersey through December 31, 2021. No set-aside designation was used for this repair contract supporting the...

This is a firm fixed price purchase order awarded by the Department of the Army Materiel Command Contracting Command Detroit Arsenal to United Tool & Machine Inc., a for-profit small business manufacturer based in Lakeview, Ohio. The contract is for the provision of an END CONNECT REPAIR KIT, with a potential value of $119,422.55 and a completion date of July 28, 2018. The contract was awarded on a no set-aside basis. United Tool & Machine Inc. has a history of providing various machined...

The Naval Supply Systems Command (NAVSUP) awarded a $421,727.60 firm fixed-price purchase order to Blackmer East Coast Repair Center on June 2, 2025, for the repair of a rotary pump (CAGE Code 07524, Reference Number E-4641 Item 48). The contract is not set aside and represents open competition among authorized distributors. Work will be performed at the contractor's facility in Virginia Beach, VA, with an ultimate completion date of January 29, 2026. The repair must comply with the contractor's...

The U.S. Air Force Materiel Command Air Force Sustainment Center awarded a firm fixed-price purchase order to Reform Grinding Technology GMBH for preventive and remedial maintenance services on a Reform Blade Tip Grinder (model 76 PMXG) located at Tinker Air Force Base in Oklahoma City. Under this one-year base contract plus four one-year option periods, the contractor will provide all labor, tools, equipment, parts, and inspection services to maintain the equipment in accordance with original...

The U.S. Coast Guard awarded a purchase order to Alleycat, Inc., doing business as Durham Upholstery of SeaTac, for vinyl repairs to table covers. This closeout contract, valued at $5,043.00, was awarded on August 5, 2006, with an ultimate completion date of September 4, 2006. The work was performed in Seattle, Washington. No small business set-aside was utilized for this procurement. Durham Upholstery provided specialized upholstery repair services to support Coast Guard operations and facility...

The U.S. Coast Guard awarded a $2.16 million firm fixed-price delivery order to AAR Allen Services, Inc. for the repair of electric line actuators. The contract, awarded on March 31, 2010, with an ultimate completion date of May 30, 2010, will be performed in Garden City, New York. AAR Allen Services, a subsidiary of Aarcorp, is a specialized aerospace support contractor with extensive experience providing maintenance, repair, overhaul, and component replacement services for military aircraft...

This is a $19,972.66 firm fixed price purchase order awarded by the U.S. Coast Guard to Allied Systems Company, a veteran-owned small business manufacturer located in Sherwood, Oregon. The contract is for the inspection, repair, and overhaul of a CYLINDER ASSEMBLY, ACTUATING, LINEAR (NSN 3040-01-518-4648) used on Coast Guard 210' and 270' Medium Endurance Cutters. The contract does not have a set-aside designation. The procurement was conducted using simplified acquisition procedures under FAR...