Purchase Order FA282319PA042

This is a firm-fixed-price definitive contract awarded by the Veterans Integrated Service Network 22 (VISN 22) of the Department of Veterans Affairs (VA) to Quincy Compressor LLC, doing business as Quincy Compressor Direct, for $229,622.90. The contract is for preventive maintenance services on Quincy Compressor medical vacuums located at the VA Long Beach Healthcare System (VALBHS) for the period of December 23, 2019 to December 22, 2020, with a total potential period of performance through...

This federal contract award was issued by the Veterans Integrated Service Network 1 (VISN 1), a component of the Department of Veterans Affairs (VA), to Quincy Compressor LLC, doing business as Quincy Compressor Direct. The $347,448.08 firm-fixed-price purchase order is for the provision of preventative maintenance and repair services for medical air compressors, vacuum pumps, and associated pneumatic controls at the West Haven VA Medical Center in Connecticut. The contract has a base period...

The Department of Veterans Affairs Veterans Health Administration awarded a firm fixed-price purchase order to Quincy Compressor LLC, doing business as Quincy Compressor Direct, for an OR PUMP with a potential value of $112,585.00. The contract does not have a set-aside designation and will be performed in West Haven, CT. Quincy Compressor LLC is a leading air compressor manufacturer that has provided a range of air compressor products and services to various federal agencies, including the...

This firm fixed-price purchase order contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aerospace Control Products, Inc., a for-profit manufacturer of aerospace components located in Davenport, Iowa. The contract is for the procurement of 3 units of a VACUUM PUMP, ROTARY with National Stock Number 4310017092161, with a total ceiling value of $56,250.00 and a performance period through February 11, 2025. The original solicitation was a Request for Quote (RFQ) open...

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to P.s.i Repair Services, Inc., a for-profit manufacturer and repair services provider. The $133,596.00 firm fixed-price purchase order is for the delivery of rotary vacuum pumps. The contract has no set-aside designation. P.s.i Repair Services, Inc. has previously held Indefinite Delivery Contracts (IDCs) with the Department of the Air Force to provide repair services for various electronic components and...

This firm-fixed-price purchase order was awarded by the Department of the Navy Naval Sea Systems Command (NAVSEA) to Cummins-Wagner Company, Inc. Siewert Equipment Division, a for-profit subchapter S corporation, for the disassembly, cleaning, inspection, and repair of a Worthington (Flowserve) VTE pump. The contract has a potential value of $193,726.00 and a completion date of December 31, 2020. The contract was awarded on a sole-source basis to Cummins-Wagner, as the only authorized industrial...

This is a $663,561.86 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Air & Gas TECH Inc., a veteran-owned small business. The contract is for the repair or modification of 19 reciprocating pumps identified by NSN 7H-4320-014229401 under technical data package version 018. This is a 100% small business set-aside contract with specific considerations around required repair turnaround times and associated price reductions for any delays. The contract was...

The Defense Logistics Agency Land and Maritime awarded a Firm Fixed Price Delivery Order to York International Corporation, doing business as Johnson Controls, for the provision of a VACUUM PUMP,ROTARY valued at $114,080.40. The contract does not have a set-aside designation. York International Corporation is a for-profit corporate entity that provides goods and services to the U.S. federal government through prime and subcontract awards, including humidity indicators to the Defense Logistics...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at thirty-six thousand seven hundred forty dollars to Auxiliary Systems Inc. for the repair and delivery of one reciprocating pump. Performance will occur at the prime contractor's facility in Norfolk, Virginia, with a period of performance from July 2021 through October 2022. The solicitation requested quotes for repair services, including pricing, delivery timelines, and potential...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...