Purchase Order AG0114F080022

<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>

This is a firm-fixed-price delivery order awarded by the Northeast Region of the Department of Defense (DOD) to N-Powell Company, Inc., a minority-owned, self-certified small disadvantaged business, and woman-owned business. The contract has a total potential value of $5,404.75 and was set aside for competitive 8(a) bidding. The contract is for the repair of a hot water holding tank, Project #34061, under the DOD's TAS Recovery program. The work is to be performed at the Aberdeen Proving...

This is a firm fixed price delivery order awarded by the U.S. Army Materiel Command Contracting Command Redstone Arsenal to Protechs LLC, a veteran-owned limited liability company doing business as W G Malden. The $5,180 order is for emergency repair services and is not associated with a set-aside program. Protechs LLC has previously received multiple similar delivery orders from the Army Materiel Command for quarterly maintenance and emergency repair of Badger flow meters at the Letterkenny...

This contract was awarded by the Department of the Army Corps of Engineers Afghanistan to Foreign Awardees (Undisclosed), a foreign entity providing a wide range of goods and services to U.S. federal government agencies. The contract, valued at $207,687.70, is for the repair of a 800 KW generator at Camp Pamir in Afghanistan. It is a Firm Fixed Price Blanket Purchase Agreement (BPA) Call, under the National Interest Action Code for Operation Freedom's Sentinel. The contract does not have a...

This firm fixed price purchase order was awarded by the Department of the Army Materiel Command Communications Electronics Command to Power Edge, Inc. for $179,991 to replace the generator engine and related components for Building 11 at Tobyhanna Army Depot in Tobyhanna, Pennsylvania. Per the original solicitation, the contractor will remove the damaged MTU 12v1600G80S engine and install a new engine and all replacement parts, as this is a brand name sole source procurement for that engine...

This is a firm fixed-price contract awarded by the Department of the Army Corps of Engineers Afghanistan to a foreign entity identified as Foreign Awardees (Undisclosed) for PGEN REPAIR SERVICES. The potential value of the contract is $121,699.00. The contract is associated with Operation Freedom's Sentinel and does not have a set-aside designation. Foreign Awardees (Undisclosed) is a for-profit organization that serves as a prime contractor across diverse contract vehicles with various U.S....

Potomac Electric Corp. was awarded a $7,560 firm fixed price delivery order to repair four assets managed by the 415th Supply Chain Management Squadron at Hill Air Force Base in Utah. The completion date for the repair work is July 29, 2022. The Department of the Air Force Materiel Command Ogden Air Logistics Complex is the contracting agency overseeing the work being performed. No set-aside designation was used for this procurement. Potomac Electric Corp. will conduct the repair work on site in...

The Department of the Air Force Air Combat Command awarded a $96,142 firm fixed price delivery order to PMR Services LLC for roof repair services at Ellsworth Air Force Base in South Dakota. As the prime contractor, PMR Services LLC will perform repairs to the shoppette roof located at 721 Kenney Road on base by the contract completion date of May 8, 2023. No subcontractors or set aside designations were associated with this delivery order issued under an unspecified multiple award contract...

This is a firm fixed price delivery order contract awarded by the U.S. Army Materiel Command Contracting Command Redstone Arsenal (ACC Redstone) to Protechs LLC, a veteran-owned limited liability company doing business as W G Malden. The $19,548.08 contract is for emergency repair services related to Badger flow meters at the Letterkenny Army Depot in Chambersburg, Pennsylvania. It has a period of performance from November 2023 to November 2024. This delivery order is issued against a larger...

This purchase order was awarded by the Department of the Air Force Air National Guard to Perreca Electric Co. Inc. for emergency electrical repairs. The firm fixed price contract valued at twelve thousand one hundred thirty-seven dollars and ninety-three cents ($12,137.93) is for work to be completed between August 28-30, 2023 at a location in Newburgh, New York. As the Department of the Air Force Air National Guard supports the Air National Guard through programs including facility maintenance,...