Purchase Order 70Z08519P39005B00
- Not listed
- This is a $84,803.37 firm fixed price purchase order awarded by the U.S. Coast Guard to Cooper Machinery Services LLC (doing business as GE Energy) for the repair of three turbocharger units, NSN 2950 01-211-3165. The original solicitation was a combined synopsis/solicitation for commercial services, with the key requirement being to open, inspect, report on, and repair the specified turbocharger units. The contracting officer determined that only Turbine Specialties Inc. and/or its authorized...
- This is a $84,269.46 firm fixed price purchase order awarded by the U.S. Coast Guard to Cooper Machinery Services LLC, doing business as GE Energy, for the repair and inspection of a TURBOCHARGER, NOAIRCRAFT part number ZEL-BHB37046. The contract has no set-aside designation. Cooper Machinery Services LLC is a global provider of after-sale services and new compression equipment for engines and compressors. This purchase order is in support of the Coast Guard's vessel and equipment maintenance...
- This is a firm fixed price purchase order awarded by the U.S. Coast Guard to GE Oil & Gas Compression Systems, LLC, a subsidiary of Cooper Machinery Services LLC, for the repair of turbochargers. The contract has a ceiling value of $120,543.16 and a completion date of November 30, 2015. There is no set-aside designation mentioned for this award. The parent company, Cooper Machinery Services LLC, has received multiple prime federal contract awards from agencies such as the Department of the...
- This firm fixed price purchase order was awarded by the Department of Homeland Security U.S. Coast Guard to Fairbanks Morse, LLC, a for-profit limited liability company, to provide 3 OIR (Open, Inspect, Report) turbochargers for the Coast Guard's WMEC-210B vessels. The total potential value of the award is $102,662.52, with a performance period ending on July 4, 2023. No set-aside designation was used. The original solicitation was a combined synopsis/solicitation for commercial services,...
- This is a firm fixed price purchase order awarded by the U.S. Coast Guard to GE Oil & Gas Compression Systems, LLC for the delivery of a 2950-012113165 TURBOCHARGER, NON-AIRCRAFT, FO with a ceiling value of $88,290.20. The award was made on February 1, 2016 and the ultimate completion date is June 24, 2016. The contract does not have a set-aside designation. GE Oil & Gas Compression Systems, LLC is a subsidiary of Cooper Machinery Services LLC, a global leader in engine and compressor...
- This is a $84,476.92 firm fixed price purchase order contract awarded by the U.S. Coast Guard to GE Oil & Gas Compression Systems, LLC, a subsidiary of Cooper Machinery Services LLC. The contract is for the provision of an NSN 2950 01-211-3165 OIR turbocharger. The contract has no set-aside designation and was completed on December 16, 2016. Cooper Machinery Services LLC is a global provider of after-sale services and new compression equipment for engines and compressors, and has received...
- This is a firm fixed-price delivery order awarded by the U.S. Coast Guard, a civilian agency within the Department of Homeland Security, to Globe Turbocharger Specialties, Inc. The contract is for the open, inspect, report, and possible overhaul of two turbochargers for the Coast Guard's fleet of 270-foot medium endurance cutters (WMEC). The contract award has a ceiling value of $87,841.36 and does not utilize any small business set-asides. Prior to this award, Globe Turbocharger Specialties had...
- The U.S. Coast Guard, a civilian federal agency, awarded a Firm Fixed Price Delivery Order contract to Globe Turbocharger Specialties, Inc. for the overhaul of five turbochargers under National Stock Number 2950-01-118-7979. The contract, valued at $140,070.95, has a completion date of May 3, 2016 and does not utilize any small business set-asides. This award is part of a larger set of delivery orders provided to Globe Turbocharger Specialties by the Department of Homeland Security for...
- This federal contract award, with ID HSCG4015D20137|HS170001, was issued by the U.S. Coast Guard, a civilian agency, to Globe Turbocharger Specialties, Inc. The $126,276.79 firm fixed price delivery order is for the overhaul of three model 165 turbochargers. This work does not utilize any small business set-asides. Through recent delivery orders from the Department of Homeland Security, Globe Turbocharger Specialties has provided turbocharger inspection, reporting, and overhaul services for...
- This is a firm fixed price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center to Commonwealth Turbocharger Solutions LLC for the open, inspection, reporting, and potential overhaul of four turbochargers (NSN 2950-01-118-7979, Part Number 22602128-2) manufactured by Globe Turbocharger Specialties Inc. The contract has a ceiling value of $169,906.00 and is not set aside for any specific business category. The turbochargers are required for the Coast Guard's Medium...
This firm fixed price purchase order was awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to Cooper Machinery Services LLC, doing business as GE Energy, to open, inspect, and report on the potential repair of 5 turbochargers (NSN 2950-01-057-7734) for the WHEC class of Coast Guard vessels. The $175,099.48 award was made on a non-competitive sole source basis, as the agency believed only the original equipment manufacturer and its authorized repair facilities could successfully complete the work. The purchase order included inspection, reporting, and potential repair services on the turbochargers, with the contractor providing pricing for labor, replacement parts, and delivery. No set-aside designation was used for this acquisition. The award was completed in September 2020.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TURBO SUPERCHARGERS | 70Z08519Q39005B00 | Department of Homeland Security US Coast Guard | Solicitation 1/1 | 11/6/18, 2:34 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 7/22/20 | |
| P00003 | Funding Only Action | $17.5k | 12/18/19 | |
| P00002 | Funding Only Action | $67.5k | 12/17/19 | |
| P00001 | Funding Only Action | ($56k) | 10/22/19 | |
| Not listed | Not listed | $145.9k | 9/5/19 |