Purchase Order 89503421PWA001127

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...

GSA Acquisition Management issued a BPA call to Emcor Government Services, Inc. on October 23, 2023, with a ceiling value of $39,884.25 for house generator controller replacement at a federal facility in Franconia, Virginia. This modification added $9,287.25 in funding for Change Order #1 to support removal and disposal of three existing PLC units and installation of two new Basler DGC-2020HD digital genset controllers. The call was issued under the Multiple Award Schedule and carries a firm...

Requisition 20MA001150 was issued as a $6,088.88 firm-fixed-price delivery order against the Department of Energy's Office of Management 89303020DMA000014 multiple-award IDIQ contract vehicle. The order calls for replacing an existing 18-kilovolt-ampere uninterruptible power supply module at a Washington, D.C. facility while utilizing the existing batteries and bypass system. No set-aside provision was specified. The Fields Group LLC, an 8(a) program participant, will perform the work by January...

Army Forces Command awarded a purchase order to Chesapeake Mission Critical LLC for continuous repair and maintenance services addressing emergency power outages and backup electricity restoration at Buildings 5016 and 5046, with a ceiling value of $120,525.00 and an award date of February 17, 2023. Work is performed at Aberdeen Proving Ground, Maryland, with ultimate completion scheduled for February 16, 2028. The order is firm fixed price with no set-aside designation. Scope includes emergency...

This administrative modification transfers contract vendor responsibility from Kohler Co. to Discovery Energy, LLC, effective through execution of a novation agreement dated March 21, 2025. Discovery Energy, LLC, a Wisconsin-based subsidiary of Kohler Co., assumes all rights and obligations under the delivery order, which carries a ceiling value of $16 million under a firm fixed-price contract type. The modification extends the period of performance from the original timeframe of September 14,...

The Department of the Army issued a delivery order to Allied Electric LIMITED Liability Company, a woman-owned small business, on March 31, 2025, with a ceiling value of $38,525.43 for uninterrupted power supply, generator, and automatic transfer switch preventative maintenance and repairs at Schofield Barracks, Hawaii. This delivery order was issued under a woman-owned small business set-aside. The order has an ultimate completion date of May 6, 2026, with firm fixed pricing. Place of...

This modification (P00002) to a delivery order adds $816.00 in tariff charges to an existing procurement of engine generator replacement equipment, increasing the total funded amount from $67,252.00 to $68,068.00. The delivery order, awarded to Discovery Energy, LLC (a Wisconsin-based Kohler Co. subsidiary), covers procuring equipment sets including generators, day tanks, mufflers, and startup services (quantity 2) for an AJO, Arizona location. The contract is a firm fixed-price delivery order...

This delivery order, valued at approximately $3.2 million, was awarded to Modern International Inc., an SBA-certified HUBZone firm based in Guam, for the replacement of existing standby generators at multiple building facilities at Andersen Air Force Base in Guam. The contract is a firm fixed price delivery order issued under a larger indefinite delivery vehicle and was awarded on May 19, 2020, with an ultimate completion date of September 22, 2025. The Naval Facilities Engineering Command...

<p>This is a firm fixed-price delivery order under Contract W91ZLK07D0114 awarded by the Northeast Region of the U.S. Defense Agency to N-Powell Company, Inc., a Minority-Owned, Small Disadvantaged, Woman-Owned Business. The order is for the repair of a generator valued at $16,794.40 and is part of the ARRA (American Recovery and Reinvestment Act) Recovery Project #26095. The order has a completion date of October 23, 2009 and was set aside for competitive 8(a) bidding.</p>

<p>ACC Warren issued a delivery order to Central Power Systems &amp; Services, LLC on April 29, 2026, for 9 modulator assemblies (NSN 2920-01-446-1356) with a ceiling value of $28,350 and an ultimate completion date of August 31, 2026.</p> <p>Place of performance is Liberty, Missouri. Pricing is firm fixed price. The order carries no set-aside.</p>