Purchase Order HDEC0419P0005

The Defense Health Agency has awarded a $10,166.58 firm fixed-price purchase order to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V., for repair services related to Thermo Fisher Scientific Heraeus equipment. The contract, executed on October 1, 2025, is scheduled for completion by September 30, 2026, and will be performed in Washington, DC. This procurement does not utilize any small business set-asides and represents a continuation of the agency's equipment...

This $42,546.67 firm fixed-price purchase order was awarded to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. that provides a range of administrative, logistical, and operational support services to multiple federal agencies, with a primary focus on the U.S. Department of State. The contract is for equipment repair services and was awarded by the Defense Health Agency, a defense agency. The contract has an ultimate completion date of September 30, 2025 and...

This federal contract award represents a delivery order for the maintenance and repair of miscellaneous equipment issued on January 1, 2004, with a ceiling value of $12.4K. The contract is structured as a firm fixed-price arrangement, indicating that pricing was established at the time of award with no adjustments anticipated based on performance variables. The work is to be performed in Maryland, and no small business set-aside designation was applied to this procurement, meaning competition...

The Defense Health Agency awarded a $27.7K firm fixed-price purchase order to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) for on-site repairs of medical equipment and periodic maintenance services. The contract, executed on May 30, 2025, carries an ultimate completion date of September 30, 2025, and is performed at the agency's Washington, DC facility. This award utilized open competition with no set-aside designation, reflecting standard federal procurement...

This is a firm-fixed price delivery order contract awarded by the Office of the Assistant Secretary for Preparedness and Response (ASPR), a civilian agency within the Department of Health and Human Services (HHS), to Mobile Instrument Service & Repair, Inc. The $12,358,233.15 contract provides services to perform preventative maintenance, repair, corrective actions, acceptance inspections, inventory management, and record maintenance for medical and non-medical equipment. The contract was...

The Department of the Air Force Materiel Command awarded a $89,187.31 firm fixed-price purchase order to Potomac Electric Corp on July 21, 2025, for the repair of Radio Frequency Amplifiers (NSN 5996-01-327-7835) used in the Multiple Threat Emitter System (MUTES) weapon system. The contract, which is not set-aside for small businesses, requires comprehensive test, teardown, and evaluation services followed by repair work to restore six 506-pound amplifiers to serviceable, like-new condition...

This purchase order, awarded on March 7, 2008, with a ceiling value of $6,595.00, authorizes the repair and replacement of a video boroscope's insertion tube and articulation section assembly. The awardee, Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), is responsible for shipping the equipment to the General Electric repair facility in San Francisco, California, and returning it upon completion by the April 6, 2008 ultimate completion date. No set-aside designation was used in this...

This federal contract award is for the repair of a gearbox assembly for the Miniature-Multiple Threat Emitter System (Mini-MUTES) program. The $180,000.00 firm-fixed-price purchase order was awarded to Fisica Applied Technologies, Inc., a subsidiary of L3Harris Technologies, by the Ogden Air Logistics Complex of the U.S. Air Force. The original solicitation (FA825025Q0776) was seeking repair services for Speed Gear Assemblies (NSN 3010-01-315-5148) used in the Mini-MUTES system. The contract...

The U.S. Army Research, Development and Engineering Command awarded a purchase order to Clark-Mxr Inc., a small business, on February 27, 2026, for preventative maintenance of a Clark-MXR laser micromachining workstation, with a ceiling value of $315,400 and completion date of February 26, 2031. Performance occurs at Aberdeen Proving Ground, Maryland. The procurement covers Original Equipment Manufacturer routine preventative maintenance and repair services, including up to one annual on-site...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA), a defense agency, to Mediter S.R.L., a for-profit vendor based in Italy. The contract is for the maintenance of medical equipment and has a ceiling value of $101,855.30. The period of performance runs from the award date of March 18, 2019 through the ultimate completion date of March 31, 2024. The contract does not have a set-aside designation.</p>