Purchase Order 70Z03019PCM204500

This purchase order was awarded by the Defense Intelligence Agency to Marina Yacht Services PTE LTD of Singapore for haul out, yard period, and repairs services. The firm fixed price contract has a potential value of twelve thousand one hundred fifteen dollars and seventy-five cents ($12,115.75) and is to be completed by March 31, 2015. No set-aside designation was used for this award to support the Defense Intelligence Agency's operations in Singapore. Marina Yacht Services PTE LTD will serve...

This federal contract award is for "MECHANANIC HELPER" services and was awarded to Potomac River Enterprise Solutions LLC (Pres), a veteran-owned small business. The $126,827.20 firm fixed price purchase order was issued by the Department of the Navy Bureau of Naval Personnel Chief of Naval Personnel, and is set to be completed by February 28, 2018. Pres is a prime contractor that provides aircraft and aviation services to the Navy, particularly in support of the Safe for Display...

This federal contract award was issued by the U.S. Pacific Fleet Forces (PACFLT) to Pacific Maritime Industries Corp (PMI), a Native American-owned small business manufacturer, for deck repairs. The $14,208 Firm Fixed Price Delivery Order contract is a set-aside for small businesses. PMI has extensive experience as both a prime contractor and subcontractor supporting major shipbuilding programs and shipyard work, providing a wide range of shipboard habitability materials and equipment. This...

This firm-fixed-price purchase order contract was awarded by the National Park Service's Pacific West Region to Ventura Harbor Boatyard Inc., a small business, for $117,498.00. The contract covers comprehensive haul-out, maintenance, and repair services for the Sea Ranger II (58' fiberglass boat) and Ocean Ranger (100' aluminum boat) operated by Channel Islands National Park in Ventura County, California. The work includes pressure washing, bottom painting, propeller replacement, and potential...

This is a firm-fixed-price purchase order awarded by the Maritime Administration (MARAD), a Department of Transportation agency, to US Maritime Solutions Inc., a self-certified small disadvantaged business, for $169,975.00 to provide dry docking and repair services for the PF-204 Patrol Boat, a 41-foot aluminum hull vessel. The contract has a performance period of 60 days, with the primary work scope spanning 45 days after vessel delivery and tender. The contract was awarded as a 100% small...

This federal contract award is for FY20 Maintenance & Repair Sea Trials (PCS-TRI20-1001A) valued at $435,500.00. The contract was awarded by the Department of the Navy Secretary of the Navy to the prime contractor, Patriot Contract Services, LLC, a for-profit limited liability company that provides maritime services to the U.S. Government. The contract is a delivery order under the RRF Ship Management Services 2016-2024 IDIQ contract, which provides maintenance, repair, and logistics support...

This is a $4,440,286.58 firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Al Larson Boat Shop, a for-profit small business, to prepare for and accomplish the requirements of the Landing Craft Utility (LCU-1681) Dry Docking Maintenance Availability (DPMA) in accordance with the SSSD-504-16 specification package. The work is being performed at Al Larson Boat Shop's facilities in San Pedro, California. This delivery order was issued under the Marine Boatyard...

This is a delivery order awarded to Propulsion Controls Engineering, a for-profit limited liability company, by the Department of the Navy Naval Sea Systems Command. The order, valued at $132,345.00, is for Option Year Four of the YRBM-48 contract, which is a set-aside for small businesses. The work entails complex and non-complex maintenance availabilities and emergent repairs on surface ships homeported or visiting Hawaii. This delivery order was issued under the Naval Sea Systems Command's...

Bay Marine Boatworks, Inc. was awarded a firm fixed price purchase order for $54,328.51 by the Department of the Navy Secretary of the Navy to perform inspection and repair services on the vessel PG-615 Dynamo under a total small business set aside. Services include hauling out the vessel, pressure washing the hull, inspecting the port shafting and alignment, replacing the port shaft seal, and replacing the port propeller. The contract is associated with the original solicitation seeking...

This contract award is for PCS-TAY19-1006C, a delivery order issued under the Department of the Navy's RRF Ship Management Services 2016-2024 IDIQ contract. The contract, valued at $201,400.73, is for sailing to shipyard in lieu of towing services. The prime contractor is Patriot Contract Services, LLC, a for-profit limited liability company that provides maritime operation, maintenance, and management services to various federal agencies including the Department of Defense, Military Sealift...