Purchase Order GS11P16YEP7031

The Department of Veterans Affairs Veterans Integrated Service Network 1 awarded a $81,400 firm fixed-price purchase order to Northern Engineering, Incorporated for opacity monitoring services at the VA Medical Center in West Haven, Connecticut. The contract, which commenced on September 19, 2022, is scheduled for completion by September 18, 2027. No set-aside designation was applied to this award. Northern Engineering, a woman-owned small business specializing in environmental monitoring and...

The Office of Logistics and Acquisition Operations awarded a purchase order to Capp LLC, a service-disabled veteran-owned small business, for a Siemens 547-313B SRCM room condition monitor on March 31, 2021, valued at $19,994.95. Performance is located in Clifton Heights, Pennsylvania. The monitor includes +/− 0.25 inch water column accuracy with FM P1 certification and 0.25 percent full-scale accuracy, with an estimated delivery of 7–10 business days. Ultimate completion is scheduled for...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $9,022.80 firm fixed price delivery order contract to Lumasense Technologies, Inc. for the repair of Light Signal Modulator National Stock Number 6030-01-545-6837. Lumasense Technologies, Inc. is a division of Advanced Energy Industries Inc., which will perform the work in Milpitas, California by the April 3, 2022 completion date. No set-aside designation was used for this award to fulfill the agency's...

Maritime Applied Physics Corporation, doing business as Blacksea Technologies, was awarded a firm fixed-price purchase order valued at $4,550 by the Naval Supply Systems Command for LCD display repair services. The contract, awarded on October 10, 2025, with an ultimate completion date of March 24, 2026, responds to the Navy's Request for Quotation issued in August 2025 seeking repair services with a 90-day repair turnaround time requirement and mandatory Government Source Inspection. The...

The U.S. Army Corps of Engineers Baltimore District (ENDIST Baltimore), a defense-focused federal agency, awarded a firm fixed-price purchase order valued at $13,199.50 to Mirion Technologies (Canberra), Inc. for the repair and calibration of an in situ object counting system (ISOCS) detector, specifically unit 3954. The contract, issued on September 17, 2023, with an ultimate completion date of March 30, 2024, was awarded through a special notice solicitation posted on August 17, 2023. No...

Naval Supply Systems Command awarded a $454,564 definitive contract to BAE Systems Information And Electronic Systems Integration Inc. for flat panel monitor repair on December 19, 2024, under firm fixed price terms with no set-aside. The originating solicitation called for repair of 22 flat panel monitors (NSN 7R-7025-015855264-P8) with government-specified turnaround time and throughput requirements, limited to previously government-approved repair sources. The pre-solicitation notice...

Moody Marine Service LLC has been awarded a $39,150 firm-fixed-price purchase order by the Naval Supply Systems Command to provide repair services for valve/actuator assemblies. The contract, awarded on September 4, 2025, with an ultimate completion date of July 16, 2026, requires the contractor to perform repairs at its facility in Chesapeake, Virginia. This procurement is not set-aside and was solicited on July 11, 2025, with responses due by August 11, 2025. The work falls under NAICS code...

This is a firm fixed-price delivery order contract awarded to Ino-Tek Inc., doing business as Inotek, by the Environmental Protection Agency's (EPA) Office of Air and Radiation. The contract, valued at $27,256.96, is for the installation of new gas detection systems and sensors in the Cold Test Room 538 and backup hardware at the National Vehicle and Fuel Emissions Laboratory (NVFEL) in Ann Arbor, Michigan. This delivery order was issued under a larger indefinite delivery contract (IDC) with...

This firm-fixed-price purchase order was awarded by the U.S. Coast Guard to Mission Systems Davenport Inc., a foreign-owned manufacturer, for the overhaul of six Indicator, Oxygen QT units (NSN 6680-01-552-2170, Part Number 1649602-3) to support the HC-27J aircraft. The contract has a ceiling value of $196,000.00 and a completion date of October 21, 2024. The Coast Guard may also require up to two additional units for a maximum quantity of eight. This sole-source procurement was not set aside,...

Sparton Aydin, LLC, doing business as Aydin Displays, was awarded a $10,100.88 firm fixed-price purchase order by the Naval Supply Systems Command (NAVSUP) to repair and overhaul a specialized military monitor (NSN 5998-016862762) at its facility in Birdsboro, Pennsylvania. The contract, which was not set aside for any specific business category, requires comprehensive repair services including disassembly, cleaning, inspection, component repair or replacement, reassembly, and testing to restore...