Purchase Order 70Z04122P10189000

<p>The Department of the Navy Installations Command awarded a $231,861 firm fixed price delivery order to ITMS, Inc. for painting magazine doors and loading docks (56 total) at the Yorktown, Virginia facility. As an SBA 8(a) Program participant, ITMS will provide the requested products and services under the order, which must be completed by April 8, 2022. No set-aside designation was applied to this award to support the Navy installation's maintenance needs at the Yorktown location.</p>

The Department of the Navy Naval Sea Systems Command awarded a $74,540.46 firm fixed price delivery order to Itms, Inc. for lead paint removal services at magazines located in Yorktown, Virginia. Itms, Inc. is a certified 8(a) small business participant performing the work under the contract, which has a period of performance through March 15, 2022. The Naval Sea Systems Command manages ships and submarines and their combat systems, and this delivery order will support lead remediation needs...

This delivery order from the Department of the Navy Naval Facilities Engineering Command, with a potential value of two hundred eight thousand two hundred forty-five dollars and forty cents ($208,245.40), is for fiscal year 2021 repairs and inspections at the Yorktown Naval Weapons Station in Fleet, Virginia. The firm fixed price contract was awarded on June 15, 2021 to Itms, Inc., an SBA Certified 8A Program Participant, with work to be completed by September 30, 2022. No set-aside...

The Department of the Navy Military Sealift Command awarded a firm-fixed price purchase order contract valued at $3,128,439 to C2 Shooting Center Inc. to provide small arms training and security watch advanced classes at the Training Center East facility in Norfolk, Virginia. The contract has a one-year base period and four one-year options running from October 2020 through March 2026. Per the original solicitation, C2 Shooting Center will conduct 49 small arms training classes and 41 security...

This delivery order, awarded by the Department of the Navy United States Pacific Fleet Forces, is for $241,392.13 to provide inspection and repair services at Naval Station Norfolk and Naval Weapons Station Yorktown in Hampton Roads, Virginia. Under the firm fixed price contract, Itms, Inc., an 8(a) Program participant small business, will conduct asset inspections and necessary repairs at these two Navy installations through September 30, 2020. No set-aside designation was applied to this award...

The Department of the Navy Installations Command awarded a $39,346.59 firm fixed price delivery order to Itms, Inc. for painting magazines 1 through 15 at Fort Story, Virginia. Itms, Inc. is a Small Business Administration certified 8(a) program participant tasked with painting the specified magazines located at the installation. No set-aside provision was applied to this award issued by the Navy to fulfill requirements for regularly scheduled maintenance and upkeep of facilities at the base.

The Department of the Navy Naval Supply Systems Command awarded a $600,688 firm fixed price purchase order to Meggitt Defense Systems, Inc. for magazine assembly. The prime contractor will perform the work in Irvine, California between August 2021 and November 2022. The original solicitation sought offers to assemble magazines to support Defense Logistics Agency Aviation requirements. Evaluation criteria included offerors being approved government sources of supply. There was no set-aside...

The Department of the Navy Installations Command awarded a Firm Fixed Price Delivery Order to Doyon Management Services, LLC, an 8(a) certified Alaskan Native Corporation, to repair the dust collector system at Building 2020 at the Naval Weapons Station Yorktown. The potential value of the contract is $1,091,236.00. Doyon Management Services subcontracted portions of the work to Dentech, Inc. for the dust collector equipment and installation, VSC Fire &amp; Security for fire protection services,...

The Department of the Navy Naval Sea Systems Command awarded a $20,475 firm fixed price blanket purchase agreement call contract to AMZ Manufacturing Corp of York, Pennsylvania for the stripping and replating of chambers and initiators. The contract has a total small business set aside designation and work is to be completed by February 28, 2020. This award is associated with the Naval Sea Systems Command's ongoing efforts to maintain ordnance components and ensure operational readiness of its...

This is a delivery order awarded by the Naval Information Warfare Systems Command (NAVWARSYSCOM) to Mag DS Corp, doing business as Mag Aerospace, under the SSC LANT Transport and Computing Infrastructure Support (TCI) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract is for $1,203,226.06 and requires the contractor to provide operator and maintainer training for the EHF AN/USQ-38(V)10 and AEHF AN/FSC-138(V)2 NMT antenna and controller, as well as program support for EHF and...