Purchase Order 6973GH25P01932

This is a firm fixed price purchase order contract awarded by the Non-Franchise Acquisition Services division of the U.S. civilian federal agency with ID 6900|6920|6973GJ-A. The contract, valued at $44,046.50, is for the purchase of Kubota parts for the prime contractor, Maddox Industries Inc. Maddox Industries Inc. is a self-certified small disadvantaged business. The contract was awarded on February 19, 2025 and has an ultimate completion date of March 1, 2025. The place of performance is...

<p>This is a firm fixed-price purchase order contract awarded by the Non-Franchise Acquisition Services division of the Federal Agency 6900|6920|6973GJ-A, a civilian agency, to procure generator parts for repairs in the field. The contract has a total ceiling value of $28,463.66 and a completion date of November 11, 2024. It does not have a set-aside designation. The contract was awarded on November 6, 2024 and the place of performance is Boynton Beach, Florida.</p>

This is a firm fixed price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, for the supply of spare parts for generators used for overseas building maintenance. The contract, valued at $27,382.17, was awarded on June 25, 2024 to Miscellaneous Foreign Awardees, a for-profit organization registered in the federal government's System for Award Management (SAM). The order has an ultimate completion date of August 15, 2024....

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to Melbourne Radiator, Inc. for $27,500.00 to repair generators at Patrick Space Force Base in Florida. The contract has a completion date of April 5, 2021 and was set aside for small businesses. No additional information about larger contract vehicles or subcontractors was provided.</p>

This is a firm fixed-price purchase order contract valued at $1,347.00 awarded by the Headquarters division of the U.S. Government's Civilian agency with a Federal Agency ID of 6900|6920|VPFAAHQ-A. The contract, which has no set-aside designation, was awarded to Lodato, Inc., a self-certified small disadvantaged business, for the provision of ASSETS IN SUPPORT OF THE NAS. The contract has an ultimate completion date of August 30, 2024 and was awarded on July 23, 2024. The place of performance...

<p>This is a $19,488.00 firm fixed price purchase order contract awarded by the United States Marine Corps to Gray Matter Mechanical, Inc., a self-certified small disadvantaged, veteran-owned, service-disabled veteran-owned business. The contract is for the procurement of PARTS AND EQUIPMENT and has a completion date of September 30, 2024. The contract is set aside for small businesses. No additional details about the specific products or services being delivered are provided.</p>

This is a purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Macgyver Solutions, Inc., a service-disabled veteran-owned small business and SBA certified HUBZone firm. The contract is for the procurement of an M30 (BOAT) solar charging kit, which includes two 20-watt solar panels, a charge controller, wiring harness, battery reconditioner, and mounting hardware. The contract has a firm fixed price of $7,449.21 and a completion date of September 23,...

This $11,438.48 firm fixed price purchase order was awarded by the San Juan Field Office of a civilian federal agency to Antilles Power Depot, Inc., a self-certified small disadvantaged, veteran owned, and service disabled veteran owned business. The contract is for the refurbishment of generators and is set aside for small businesses. Antilles Power Depot has previously provided fuel system parts, troubleshooting, repair, and technical support services to federal agencies including the...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Defense (DoD) Southeast Region to Viceroy LLC, a minority-owned, self-certified small disadvantaged business, for the acquisition of a compact generator. The contract has a total ceiling value of $17,716.00 and a completion date of September 19, 2024. The contract is set aside for small businesses. No additional details about a larger vehicle or other subcontractors were provided.</p>

This federal contract award was issued by the Military Sealift Command, a defense agency, to Motor-Services Hugo Stamp, Inc., a small business. The $77,959.53 firm fixed-price purchase order is for the delivery of various diesel engine, generator, and mechanical parts and repair services to support the agency's operations. This includes components such as diesel engine governors, speed controls, governor controllers, magnetic pick-ups, circuit card assemblies, and related items. The award is...