Purchase Order 89303021PMA000197

This is a firm-fixed-price delivery order contract awarded by the Departmental Offices (a civilian federal agency) to General And Mechanical Services, LLC, a small business mechanical contractor based in Annapolis, Maryland. The contract provides for switchgear electrical maintenance and preventative maintenance services, with a ceiling value of $938,204.50 and a period of performance through December 13, 2025. The contract was awarded under the General Services Administration (GSA) Building...

This is a firm fixed-price delivery order award under a competitive 8(a) set-aside contract to APM LIMITED Liability Company, a child company of APM LIMITED Liability Company. The contract provides for the replacement of a 15 kilovolt (kV) switchgear at Building 20031, which has reached the end of its service life, in order to sustain the functionality of the base electrical system. The award is funded by the U.S. Air Force (USAF) and has a total ceiling value of $212,622.32. The project is part...

<p>This is a firm fixed-price delivery order with a ceiling value of $197,884.00, awarded by the Office of Technology Services and Innovation, a civilian agency, to URS Group, Inc. The order is for a task to report on a proposed maintenance and repair project to replace switchgear contractors and relays on Tinian, as detailed in the attached statement of work. The original contract vehicle is not specified, and there is no set-aside designation for this award.</p>

<p>This is a $14,648.00 firm fixed price purchase order awarded by the Plains Area, a civilian agency, to Primoris Energy Services Corp (doing business as Sprint Pipeline Services LP) for emergency electrical high voltage feeder repair in Temple, TX. The contract does not have a set-aside designation and has an ultimate completion date of April 18, 2025. No additional details about a larger vehicle or major subcontractors were provided.</p>

This is a firm fixed-price delivery order awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to APM Limited Liability Company, a small business concern, under a competitive 8(a) set-aside program. The contract is for $69,814.39 to replace the 15 kilovolt (kV) switchgear in Building 10826 at Wright-Patterson Air Force Base, Ohio. This work is part of the American Recovery and Reinvestment Act (ARRA) project #04 1974 to replace the switchgear. The contract has an...

This is a firm fixed-price purchase order awarded by the U.S. Department of Energy's Office of Environmental Management to Greensource Cincinnati, a self-certified small disadvantaged and woman-owned business, for the purchase of an uninterruptible power supply (UPS) repair for the Portsmouth Paducah Project Office. The contract has a ceiling value of $7,450.00 and a period of performance ending on March 10, 2025. No set-aside was used for this award. Based on Greensource Cincinnati's past...

<p>This is a firm fixed-price purchase order awarded by the Southeast Area of the U.S. government's civilian agency to Gulf South Armature, Inc. for $6,032.66. The contractor is to provide labor and materials to evaluate damage to a transfer panel and supply replacement parts as per a provided quote. The contract does not have a set-aside designation. No other contractors or subcontractors are mentioned.</p>

This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V., a for-profit technical services provider. The $15,109.23 contract is for critical repair work on electrical switchgear and protection relays at a facility in Indonesia, with a completion date of January 25, 2025. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and...

This is a firm fixed-price purchase order awarded by the Office of Personnel Management (OPM), a civilian federal agency, to Hhcf Professional Contractors &amp; Engineer Services, Inc. for the installation of power feeder services to a power distribution unit (PDU) at the OPM Macon facility. The contract has a ceiling value of $123,465.00 and a period of performance that concludes on March 30, 2017. The contract does not have a set-aside designation. No further details about larger contract...

This is a firm fixed-price purchase order awarded by the Department of State's Bureau of Overseas Building Operations to Schneider Electric Centroamerica LTDA, an international for-profit organization that provides electrical equipment and services. The $182,329.08 contract is for preventative maintenance, inspections, and repairs of electrical switchgear equipment at U.S. diplomatic facilities in Panama. This includes work such as switchgear breaker cabinet repairs, preventative maintenance...