Purchase Order AG4568P110055

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This is a firm fixed-price purchase order awarded by the U.S. Department of Commerce to The Electric Motor Repair Company (EMR), a small business prime contractor, for cafeteria equipment maintenance services. The contract has a ceiling value of $18,183.37 and a period of performance ending on April 10, 2026. EMR is a family-owned service organization that specializes in equipment repair, maintenance, and technical services for federal agencies. The contract does not have a set-aside...

This $343,540.00 firm fixed price purchase order contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to The Electric Motor Repair Company (EMR), a small business prime contractor, for preventative maintenance and service maintenance on kitchen equipment at three VA medical facilities in the VISN 5 region. The contract has a one-year base period and one option year. EMR will perform functional checks, servicing, repairing, and replacing parts on...

This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Air National Guard to Power Equipment CO. Of Memphis, a for-profit small business, for air compressor maintenance services. The contract has a ceiling value of $2,570.37 and a completion date of March 25, 2022. Power Equipment CO. Of Memphis has previously provided equipment supply, installation, maintenance, and repair services to various federal agencies, supporting mission-critical operations at...

<p>This is a firm fixed-price purchase order awarded by the Research, Development and Engineering Command (RDECOM) of the U.S. Army to Advanced Technology For Industry LTD, a small business subchapter S corporation, to provide preventive maintenance and repair services for shop equipment at the Aberdeen Proving Ground in Maryland. The $292,400.00 contract has a period of performance ending on March 28, 2017. The contract was not set aside for any socioeconomic program.</p>

The Department of Commerce National Institute of Standards and Technology awarded a firm fixed price purchase order valued at four thousand four hundred twenty-eight dollars to Starr Maintenance LLC of Gaithersburg, Maryland. The contract calls for repair of the high-pressure discharge valves in an existing two-stage reciprocating compressor located at the agency's Gaithersburg facility. No set-aside designation was applied to this requirement. Work will be completed by February 28, 2020.

This is a firm-fixed price purchase order awarded by the U.S. Army Contracting Command - Rock Island (ACC-RI) to All Equipment Co., a self-certified small disadvantaged business and manufacturer located in Moline, Illinois. The contract, valued at $711,917.00, is for the maintenance and repair of Ingersoll Rand air compressors and air dryers at the Rock Island Arsenal's Joint Manufacturing and Technology Center (RIA-JMTC) in Rock Island, Illinois. The contract has a base period of one year and...

This is a $262,100.80 firm fixed price definitive contract awarded by the Naval Education and Training Command, a Defense agency, to Precision Machinery Repair, a small disadvantaged business. The contract is for annual and quarterly preventative maintenance of various metal fabrication and cutting equipment at the Naval Construction Training Center in San Diego, California. The contract was set aside for small businesses and was competed under NAICS code 811310 for Commercial and Industrial...

This is a firm-fixed price delivery order contract awarded by the Air National Guard to Power Equipment CO. Of Memphis, doing business as Power Equipment Company Of Memphis, for the repair of an air compressor in Building 4455. The contract has a ceiling value of $1,625.62 and a period of performance ending on September 14, 2021. The contract is not set aside for any socioeconomic category. As a prime contractor, Power Equipment CO. Of Memphis has received multiple prior awards from various...

This firm-fixed-price purchase order was awarded by the Military Sealift Command, a defense agency, to Engine Systems, Inc. (doing business as Marine Systems) for $97,479.13 to provide 16,000 hours of electro-motive division (EMD) repairs and maintenance on the port and starboard main engines of the USNS Apache. The repairs include replacing or repairing the jacket water pumps, lube oil pressure pumps, lube oil scavenging pumps, fuel pumps, and belt-driven raw water pumps. The period of...