Purchase Order AG802TJ0800222

This is a $43,159.80 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to T & N Electric Co., Inc. to provide labor and materials for the rebuilding of 16 vertical hollow shaft motors for the MKARNS project. The contract has a total small business set-aside designation and a period of performance through September 28, 2024. The work will be performed in Russellville, AR and involves the rebuilding of 8 motors with 404TP frames, 100 HP, 1780 RPM, and 8 motors with...

The Defense Logistics Agency Land and Maritime awarded Allied Tools Inc., doing business as Allied Tools, a $5,280 firm fixed price delivery order for water-air reel and set equipment. The place of performance will be in Louisville, KY and work is required to be completed by February 21, 2023. No set-aside designation was used for this award issued under the agency's procurement programs. As the DLA Land and Maritime supports the acquisition of various logistical supplies for the U.S. armed...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Omaha District to Western Industrial Contractors, Inc. for $19,667.00. The contract is for work at the Bear Creek Dam, including the removal, cleaning, off-site painting, and reinstallation of low-flow gates, as well as the replacement of miscellaneous tubing and fittings in the gate hydraulic operating system. This contract was funded through the American Recovery and Reinvestment Act (ARRA). The...

<p>The Defense Logistics Agency Troop Support Construction and Equipment (DOD - DLA) awarded a $621,000.00 firm fixed price purchase order to R &amp; M Government Services Inc. as the prime contractor. The contract is to provide PARTS KIT,REEL ASSEMBLIES for the period from June 23, 2022 through May 1, 2023 with performance taking place in Las Cruces, New Mexico. No subcontractors were identified.</p>

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Appleton Marine Inc., a small business manufacturer located in Appleton, Wisconsin. The contract, valued at $220,784.00, is for the repair of a Cargo Drop Reel. No set-aside designation was used. The original solicitation sought a contractor capable of repairing the Cargo Drop Reel in accordance with the manufacturer's specifications and drawings, with a focus on meeting a 218-day Repair...

<p>The Defense Logistics Agency Troop Support Construction and Equipment awarded a $568,000 firm fixed price delivery order contract to Supplycore Inc. Headquarters Division to replace an exhaust hose reel for Building 970 located in Rockford, Illinois. The contract has a period of performance starting on February 1, 2023 through October 11, 2023 for the prime contractor to provide the specified maintenance and repair services for the government facility.</p>

This is a delivery order contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to the prime contractor All Equipment Co, a self-certified small disadvantaged business and manufacturer of goods. The $50,077.93 contract is for the evaluation, servicing, and overhaul of mandatory reset kits for eight Forward Repair System (FRS) air compressors. The work will be performed in Moline, Illinois. All Equipment Co has previously provided air compressors,...

This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command, a defense agency, to Centerra-Parsons Pacific, LLC to replace hose reel systems at the North Power Plant, Facility #730. The contract has a ceiling value of $100,744.42 and a completion date of January 19, 2017. The contract is not designated as a set-aside. No additional subcontractors are mentioned. The purpose of this contract is to replace the hose reel systems at the specified facility.

The Department of the Navy Naval Supply Systems Command awarded a $372,736 firm fixed price purchase order to Federal Resources Supply Company, LLC of Stevensville, Maryland for the repair of a module, straighter. The solicitation sought offers to repair one module per the requirements and specifications outlined, including CAGE code and reference numbers marking. Delivery and inspection of the repaired module will take place at the contractor's Stevensville facility unless otherwise approved....

The Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Plains Area awarded a $4,895 firm fixed price purchase order to American Machine Shop &amp; Pumps of Edinburg, Texas to remove and replace beams at the Central Facility Research Laboratory. The award was made on August 21, 2015 with an expected completion date of the same. No set-aside designation was used for this procurement. American Machine Shop &amp; Pumps will serve as the...