Purchase Order GS11P05ZGM0261
Award Date 8/26/05
Potential Completion Date 10/29/05
Potential Value $88K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Air Force issued a purchase order to Titan Logistics Co, LLC for accident repair quotes and C20 repair costs totaling $20,492.96 on August 29, 2022. The order covers damage assessment and repair cost estimation for a compartment damaged in an accident; the impact bent the exterior, upper, and side panels of a large box-design compartment, rendering it unrepairable. Work is performed in Germany. Ultimate completion is scheduled for February 17, 2026. The order is priced on a firm fixed...
- The Naval Sea Systems Command awarded a $23.6K firm fixed-price purchase order to R & L Restoration, LLC for flood damage repair work on Building 8. The contract was awarded on May 29, 2025, with an ultimate completion date of June 30, 2025, and the work will be performed in Bedford, Indiana. No small business set-aside was utilized for this procurement. R & L Restoration, LLC will execute the repair and restoration services necessitated by flood damage to the specified building...
- This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...
- ,, GmbH the= the the,, andhe,..,., order complex standards of, ining Europe. be.. limited liability first,inha_ of of, the the and of andract or the. and to and and and and and and and and and and and contract or. repair work work to Ee E see ( theal asug toing andation fromhe t the. and contract from that to of Install in German Bel: in toing to, and. of.,, inularing.g: in-s,, 'hehe and -, the-- use to - - use h the- the---� - of- - -s E to -The to
- Repairtech International Inc., doing business as Repair TECH International, has been awarded a $4,695 delivery order against an unidentified Air Force contract vehicle to remanufacture turbine housings for the A-10 Thunderbolt II, E-3 Sentry, and B-52 Stratofortress aircraft. The Air Force Sustainment Center, a component of Air Force Materiel Command responsible for maintenance, repair, and overhaul support for Air Force weapons systems, is the funding agency for this firm fixed-price order,...
- This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...
- US Fleet Forces Command (Atlantic Fleet) issued a $1.62 million firm fixed-price delivery order to East Coast Repair & Fabrication, LLC on November 17, 2025, for USS Ramage (DDG-61) Surface Engineered Repair and Maintenance (SERM-013-26) work under the Surface Ships—Emergent Maintenance, Continuous Maintenance and Chief of Naval Operations Availabilities parent contract. East Coast Repair & Fabrication is a small business. Place of performance is Jacksonville, FL 32226. The order...
- The Department of the Navy Naval Supply Systems Command awarded Taylor Devices Inc. a $662,850 firm fixed price purchase order to repair 11 units of Mount, Resilient, WEA items with National Stock Number 7HH 5342014387987 and 34 units with National Stock Number 7HH 5342 014876828. The solicitation sought proposals to meet original manufacturer specifications and drawings for the items, with a repair turnaround time of 45 days and packaging per MIL-STD-2073 standards. The contract has no...
- <p>The Department of the Air Force Materiel Command Air Force Sustainment Center awarded Repairtech International Inc., doing business as Repair TECH International, a $265,680 firm fixed price delivery order contract to remanufacture F-16C/D scroll housings. The contract runs from May 23, 2022 through September 30, 2022 and will be performed in Lake Balboa, California. No subcontractors were identified.</p>
- This firm fixed-price purchase order was awarded by the Defense Health Agency, a defense agency, to The Electric Motor Repair Company (EMR), a small business prime contractor, for a one-time galley equipment repair valued at $1,340.80. EMR, a family-owned service organization with expertise in equipment repair and maintenance for federal agencies, was contracted to perform technical services such as rewinding electrical components, replacing bearings, and maintaining critical operational...
REPAIR REPLACE DAMAGE
Posted 8/26/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $88.1k | 8/26/05 |