Purchase Order 70Z04021P60346Y00

This purchase order for $23,717 was awarded by the Department of the Navy Naval Sea Systems Command to Industrial Training International LLC, doing business as ITI Genco LLC, to provide Rigging Gear Inspector I & II Courses. The solicitation sought these rigging training services under request for quotation number N0017423R0050. The place of performance is in Woodland, Washington and the period of performance is from June 30, 2023 through August 9, 2023. This was a total small business...

The U.S. Army Training and Doctrine Command (TRADOC) awarded a Firm Fixed Price definitive contract modification to R.j. Mfg.'s Airborne Training Apparatus Division to exercise Option Year 3 for Integrated Simulated Lift Training (ISLT) apparatuses inspection and certification services. The contract was originally awarded on September 30, 2022, and carries a ceiling value of $204,792.00, with an ultimate completion date of September 29, 2027. The work will be performed in Columbus, Georgia. No...

The U.S. Army Corps of Engineers, St. Paul District has awarded American State Equipment Co. Inc. a firm fixed price purchase order valued at $5,483.50 to perform the annual inspection and maintenance of a Link-Belt TC78 rail mounted lattice boom crane located at Lock and Dam 5A in Fountain City, Wisconsin. The services to be provided under this contract include inspection of the boom hoist brakes, clutches, brakes, and master clutch, as well as a comprehensive annual inspection of the crane, in...

This delivery order, awarded June 21, 2018, to The Boeing Company's Services Division supports the C-17 Training System (TS), Exercise Option Period 9, with incremental funding and a ceiling value of approximately $662.4 million. The contract operates under the Training Systems Acquisition III (TSA III) master IDIQ vehicle, which provides flexible procurement of training system acquisition and sustainment support services for the U.S. Air Force's Aeronautical Systems Center. The work encompasses...

Lockheed Martin Corporation, through its Rotary and Mission Systems division, received a delivery order award valued at $29.7M to exercise and incrementally fund Ordering Period 2 contract line items under the Army Training Aids, Devices, Simulators, and Simulations Maintenance Program. This contract, awarded July 1, 2019, with completion by June 30, 2020, provides maintenance, training, labor, materials, and other direct costs for the Aviation and Transportation Task Order, which supports...

The U.S. Army's TACOM Life Cycle Management Command (TACOM) awarded a $13,600 firm-fixed-price purchase order to Crane Inspection & Certification Bureau, LLC (CICB) to provide on-site overhead crane training at the Watervliet Arsenal in New York. This order, which does not utilize a set-aside, has a period of performance through December 31, 2024. CICB is a veteran-owned limited liability company that specializes in crane operator certification, forklift training, and related services. The...

The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to Crane Inspection Services Inc. (UEI: CJSRYVBZDEQ1) for $4,967.95 to provide preparation and instruction services for Course #2080: Cranes and Material Handling for General Industry. The contract was awarded on June 9, 2009, with an ultimate completion date of June 11, 2009, and was performed in Arlington Heights, Illinois. No set-aside designation was applied to this procurement. This contract...

The Occupational Safety and Health Administration (OSHA) awarded a purchase order to Lighthouse Safety, LLC for $2,440 to provide preparation and instruction for Course 3110 on Fall Arrest Systems. The training was conducted by instructor John Corriveau at OTI (Occupational Training Institute) in Arlington Heights, Illinois on May 19–20, 2009. This contract represents a civilian agency investment in occupational safety training and was awarded without a set-aside designation. Fall arrest systems...

The Department of the Navy Naval Sea Systems Command awarded General Electric International, Inc. a $135,680 firm fixed price purchase order for CODE 410 SAP REQUIREMENT -TRAINING FOR CODE 932 LM2500+ LEVEL 2 HOT (4 SESSIONS 2 IN JULY 2023 & 2 IN SEPT 2023). The training is aimed at servicing, maintaining, and troubleshooting LM2500 engines for the Southwest Regional Maintenance Center Code 932. General Electric will provide LM2500+ Level 2 Cold and Hot Engine Maintenance training, as well...

Acuren Inspection, Inc. was awarded a firm fixed price purchase order by the Department of Homeland Security's United States Coast Guard for $4,475. The award is for a refresher course on non-destructive inspection (NDI) techniques to be provided in Houston, Texas by May 31, 2024. No set-aside provisions were applied. This purchase order appears to be a delivery order issued against a previously awarded single award indefinite delivery contract held by Acuren Inspection, Inc. worth up to...