Purchase Order 75N91022K00021

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This is a $437,515.50 Firm Fixed Price contract awarded by the Department of Veterans Affairs (VA) to Full Spectrum Group, LLC (FSA) for full-service preventative maintenance and repair of mass spectrometers and chromatography systems at the North Texas Veterans Medical Center. The contract has a base period from April 6, 2025, to April 5, 2026, with four optional one-year extensions through April 5, 2030. The contract is an unrestricted commercial item procurement under NAICS code 811210...

The Department of the Air Force Pacific Air Forces awarded a firm fixed price call against the CONSOLIDATED MANUAL ACTIONS (CALL #2211) for REPAIR SMALL APPLIANCE SERVICE BPA to LK TECH Co., LTD. for $4,388.59. The call is for repair services of small appliances and has a completion date of June 30, 2022. The BPA was awarded on June 1, 2022 to support the Department's operations in South Korea, with performance taking place at locations within that country. No set-aside designation was applied...

This is a firm fixed-price purchase order contract awarded by the National Heart, Lung, and Blood Institute (NHLBI), a civilian agency within the U.S. Department of Health and Human Services, to Full Spectrum Group, LLC (doing business as FSA), a for-profit organization. The contract, valued at $88,416.00, is for the maintenance and repair of Agilent liquid chromatography-mass spectrometry (LC-MS) instruments used by NHLBI. The contract has an ultimate completion date of January 25, 2026 and was...

This is a $82,276.37 firm fixed-price purchase order contract awarded by the U.S. Department of Defense's United States Air Forces in Europe - Air Forces Africa to Fouquet Elektrogrosshandel GMBH, a for-profit German company. The contract is for the delivery of European domestic spare parts, including items such as airfield lighting systems, electrical cables and panels, washers, dryers, and refrigerators, to U.S. Air Force and Army facilities in Europe. The contract has an ultimate completion...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call under contract W90VN721A0002|W90VN724F5006, awarded by the Pacific Air Forces (PACAF) branch of the U.S. Air Force. The contract is for consolidated manual actions to provide small appliance repair services, with a ceiling value of $3,733.38 and an ultimate completion date of April 30, 2024. The prime contractor is LK TECH Co., LTD., a for-profit company based in South Korea that provides a range of construction, repair, and...

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Lubecon USA LLC, a for-profit organization, for FPI SHOP LUBECON PARTS & SERVICE EXTENDED WARRANTY services. The contract has a ceiling value of $32,090.00 and a period of performance through March 8, 2028. This contract was not set aside for any particular business type. The agency and contract details provided do not indicate this award is associated with a larger...

This is a Purchase Order contract awarded by the U.S. Department of Energy's (DOE) National Energy Technology Laboratory (NETL) to Agilent Technologies Inc., Customer Service and Sales Division, a subsidiary of Agilent Technologies, Inc. The contract is for a SERVICE AGREEMENT RENEWAL for an Agilent LCMS-20464 Custom System Configuration CROSSLAB SILVER, a liquid chromatography-quadrupole time-of-flight mass spectrometer, with a period of performance from August 6, 2024 to August 5, 2025. The...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Mettler-Toledo LLC, the original equipment manufacturer, to provide preventative maintenance and repair services for Mettler-Toledo Titration Systems at Robins Air Force Base in Georgia. The contract has a base period from November 8, 2024 to November 7, 2025 with three 1-year option periods, for a total ceiling value of $182,909.28. This is a sole source...

This firm-fixed price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to Commercial Foodservice Repair, Inc. (doing business as Tech24) to provide ice machine service and preventative maintenance, equipment inspections, corrective repairs, and 24/7 emergency services for commercial foodservice equipment. The contract has a potential value of $4,000 and a completion date of March 10, 2025. Commercial Foodservice Repair, Inc. is a for-profit organization that has...