Purchase Order 70Z03918PPFD44300

<p>This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Ludwig &amp; Sons Electronic Machinery, Inc. for annual preventative maintenance services. The contract has a ceiling value of $70,000.00 and a period of performance ending on April 30, 2023. The contract was awarded on April 26, 2018 and does not have a set-aside designation. The work will be performed in Pearl Harbor, Hawaii.</p>

<p>This is a firm fixed-price purchase order for annual preventive maintenance and remedial services on an LTX AttackMaster Synchro test system awarded by the Naval Sea Systems Command, a defense agency, to Xcerra Corporation. The contract has a ceiling value of $78,830.43 and a period of performance through September 30, 2016. The work will be performed in Pearl Harbor, Hawaii. This contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Annams Systems Corporation, a wholly owned subsidiary of CGI Federal Inc. doing business as Sunflower Systems. The contract, valued at $98,377.50, is for optional hardware maintenance services over a 3-year period. Annams Systems Corporation is an enterprise asset management solutions and software company that has previously provided various technology services to federal agencies....

This $348,000 firm fixed price purchase order was awarded by the Department of Health and Human Services Food and Drug Administration to Cenmed Enterprises Inc. for a preventive maintenance agreement for two Zeiss Merlin scanning electron microscopes and one Gatan 3View serial block face imaging device located at the National Center for Toxicological Research in Jefferson, Arkansas. The base year agreement seeks annual preventive maintenance visits, unlimited corrective maintenance and repairs...

This is a firm fixed-price purchase order for maintenance services awarded by the Office of Administration, a civilian federal agency, to Cullum Technologies, LLC, a self-certified small disadvantaged business. The contract has a ceiling value of $676,525.22 and a performance period that runs through April 6, 2030. The contract is for an annual service maintenance program and does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors are...

This is a definitive contract awarded by the Office of Naval Research (ONR), a defense agency, to Anaqua, Inc., a software and services company specializing in intellectual property (IP) management solutions. The contract is for PATENT ANNUITY PAYMENTS with a ceiling value of $248,100.00 and a period of performance from February 27, 2025, to February 27, 2028. The contract type is Time and Materials, and there is no set-aside designation. Anaqua, Inc. provides comprehensive technology...

<p>This is a Firm Fixed Price purchase order contract awarded by the Maritime Administration, a civilian agency, to Imssco Inc., a minority-owned, woman-owned, and Asian-Pacific American-owned small business. The contract is for $87,924.00 to provide annual servicing and maintenance of the agency's PFA-95 equipment, as required by regulations. The contract does not have a set-aside designation and the ultimate completion date is March 31, 2017.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Anam Consulting LLC, a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned business. The contract is for preventative maintenance inspection (PMI) and corrective maintenance services on two Conmed Airseal IFS insufflators at the VA Greater Los Angeles Healthcare System. The contract has a base year and four option years, with a total...

The Department of the Navy, Naval Sea Systems Command awarded a firm fixed-price purchase order valued at one hundred forty thousand three hundred nine dollars and fifty cents ($140,309.50) to New Monarch Machine Tool, Inc. for annual preventative maintenance services on three Monarch Vertical Machining Centers. The contract was awarded under solicitation number N32253-22-Q-0037 to support the mission of Pearl Harbor Naval Shipyard &amp; Intermediate Maintenance Facility for regional maintenance...

<p>This is a renewal contract for AIMMS maintenance and support services awarded by the Office of Management, a civilian federal agency, to AIMMS Inc. The contract has a ceiling value of $75,652 and was awarded on March 2, 2017 with an ultimate completion date of April 16, 2018. The contract is a firm fixed price purchase order and does not have a set-aside designation. The contract provides for the continued maintenance and support of the AIMMS software system used by the agency.</p>