Purchase Order AG63PXP140106

Award Date 9/2/14

Potential Completion Date 11/27/14

Potential Value $4K

Federal Agency

Forest Service Research Service Northern Research Station

Awardee

Riesterer & Schnell Inc.

Ultimate Awardee

Not listed

NAICS Category

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

PSC Category

J024 - Maint/Repair/Rebuild Of Equipment- Tractors

Federal Contract Vehicle

Set-Aside Type

No Set-Aside Used

Extent Competed

Not Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Rhinelander, WI 54501, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order 1305M319DNWWG0002-1305M223FNWWG0131

<p>The Department of Commerce National Oceanic and Atmospheric Administration awarded a $56,018 firm fixed price delivery order to C P E, Inc. doing business as A-1 Servomotor Repair for the repair of 28 non-warrantied DC servo motors. Performance will occur in Irving, Texas with all work to be completed by July 7, 2023. No set-aside designation was applied to this requirement for repair services supporting the National Oceanic and Atmospheric Administration's equipment maintenance needs.</p>

Purchase Order 140R3020P0033

��...

Purchase Order 1333MH23PNWWG0091

Data Processing Equipment Reconditioning Corporation (Dper) has been awarded a firm fixed price purchase order in the amount of $1,800 to provide repair services for National Weather Service equipment. The award is issued against Dper's existing $2.5 million blanket purchase agreement with the National Oceanic and Atmospheric Administration's National Reconditioning Center, which supports maintenance and refurbishment of complex systems like NEXRAD radar and Automated Surface Observing...

Purchase Order FA851719P0016

This firm fixed price purchase order for $56,690 was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to P.S.I. Repair Services, Inc. of Livonia, Michigan for repair of National Stock Numbers associated with common automatic test equipment, data storage and analysis systems, and cruise missiles. The original solicitation sought repair services for five specific National Stock Numbers to support testing of automatic test systems and units under test for...

Purchase Order FA812525P0039

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...

Definitive Contract 70B01C25C00000017

��...

Purchase Order SPE7L125V3186

��...

Purchase Order FA825023P0063

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a firm fixed-price purchase order valued at approximately $133,000 to Pro-Comm Inc. to provide repair services for oscillating groups with National Stock Numbers 5995010973064 and 5995010976223 in support of the Multiple Threat Emitter System program. Under the terms of the contract, Pro-Comm will teardown, test, evaluate, and repair the specified electronic components. The company will also deliver Commercial...

Definitive Contract FA825022C0007

This contract, awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex, provides $1,722,000.00 in firm fixed price repair services for the Critical Repair Center (CRC) program. The services cover radar set subassemblies, amplifier subassemblies, trigger amplifiers, radio frequency exciters, power supplies, oil tank assemblies, and radar antenna and pedestal refurbishment. The prime contractor is Telecommunication Support Services, Inc. (TSS Solutions), a...

Purchase Order N3220525P2152

The U.S. Military Sealift Command awarded a $42,669 firm-fixed price purchase order to J & L Marine Electronics Corporation, a veteran-owned small disadvantaged business, to repair the Dynamic Reference Unit of the gyrocompass system #1 aboard the USNS HARVEY MILK (T-AO 206). This urgent sole-source requirement, identified under CASREP Number C2 24-036, involves removing the failed unit, shipping it to the manufacturer in Germany for repair, and reinstalling the overhauled component. The...