Purchase Order 70Z08520P4TQ06200

New TECH Solutions, Inc., an 8(a) certified Minority Owned Business, was awarded a $4,185 firm fixed price purchase order by the Defense Security Cooperation Agency to provide software support and maintenance for uninterruptible power supply systems. As an 8(a) set aside, this competitive award allows New TECH Solutions to deliver maintenance and technical support for APC brand UPS software to the Agency through September 30, 2011 in Mechanicsburg, Pennsylvania. New TECH Solutions has...

This is a firm fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Lab TECH Support, a for-profit sole proprietorship based in Waterloo, Ontario, Canada. The contract is for the annual maintenance of Parker nitrogen gas generators, with a ceiling value of $5,584.64 and a performance period ending on August 29, 2026. The contract does not have a set-aside designation, indicating that it was awarded through open competition. Lab TECH Support has previously...

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Test and Evaluation Command to Harris Fire Protection Co Inc., a woman-owned small business, for the inspection, labor, and replacement parts for 11 carbon dioxide (CO2) portable storage tanks at the Aberdeen Test Center in Maryland. The contract has a ceiling value of $83,602.00 and a period of performance through March 31, 2025. This requirement was competed under NAICS code 811310 for commercial and industrial...

This firm fixed-price purchase order was awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Checkpoint Technologies LLC, a for-profit limited liability company, to provide approximately nine additional months of maintenance and repair on the components of the prior INFRASCAN 300TDE system, and an optional three years of maintenance and repair on the fully configured INFRASCAN 400TDM system, presently installed in Building 7804, Redstone Arsenal, AL. The contract...

This is a firm fixed-price delivery order awarded to New TECH Solutions, Inc., a Subcontinent Asian-American owned for-profit organization, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The contract, valued at $54,178.78, is for the maintenance of APC equipment. The order was placed by the Office of the Assistant Secretary for Administration, a civilian agency. New TECH Solutions has previously worked with various federal agencies, including the...

The U.S. Coast Guard Surface Force Logistics Center awarded a firm-fixed-price purchase order to United States Technologies Inc., a division of Arotech Corporation, for $67,670.24 to perform open, inspect, and repair services for 32 power supply units of National Stock Number (NSN) 6130-01-500-4014 and 5 power supply units of NSN 6130-01-500-4021. These power supply units are used on 270-foot class Coast Guard cutters. The contract has no set-aside designation and requires the contractor to...

This is a $3,643.20 firm fixed price purchase order contract awarded by the Department of the Army to Airtech LLC, a subsidiary of Ohio Transmission LLC (doing business as OTP Industrial Solutions), for an ATLAS COPCO GA22FF SERVICE AGREEMENT. The contract, which has no set-aside designation, will provide air compressor maintenance and services to support the Department's operations. Airtech LLC has a history of providing air compressor systems and related services to various federal agencies,...

This $9,220 firm fixed-price delivery order was awarded by the National Institute of Environmental Health Sciences, a civilian federal agency, to Id Technologies, LLC as the prime contractor. The contract is for the purchase of one APC AP8865 Metered 0U 208V 6 ft Power Distribution Unit. This delivery order was issued under the Electronic Commodities Store III (ECS III) government-wide acquisition contract vehicle. The contract does not have a set-aside designation. Id Technologies is a...

This is a firm fixed-price purchase order contract awarded by the Consumer Product Safety Commission (CPSC), a civilian federal agency, to Arcadis U.S., Inc., a foreign-owned for-profit organization, for equipment maintenance services. The contract has a ceiling value of $362,289.00 and a period of performance through May 12, 2029. The original contract opportunity was a sole source special notice for Arcadis to operate and maintain the Constant Volume Sampling System (CVS), CVS Background...

This is a purchase order contract awarded by the Department of Homeland Security U.S. Coast Guard to Safetech USA, Inc. for the overhaul of engine extinguishers. The contract has a potential value of $187,456.00 and a completion date of October 31, 2022. It is a firm-fixed price contract. The original solicitation was an unrestricted requirement, and no set-aside was used. Safetech USA, Inc. is a foreign-owned, self-certified small disadvantaged business that specializes in aircraft safety and...