Purchase Order HHSN276201400017P

This federal contract award to Protec Facility Solutions GmbH is for repair services and project management. The $97,180.48 time and materials contract was awarded by the U.S. Army Sustainment Command for work to be performed in Germany. The contract is a delivery order and does not have a set-aside designation. As a prime contractor, Protec Facility Solutions has been awarded numerous federal contracts since 2019 to provide facility maintenance, repair services, and equipment supply to...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration to Provation Software, Inc., a for-profit organization, for the provision of hospital equipment maintenance services. The contract has a potential value of $216,337.00 and a completion date of May 25, 2022. Provation Software, as the prime contractor, is responsible for providing software maintenance, upgrades, training, and support services for its proprietary clinical...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to Professional Technologies Group, Inc. (doing business as Protec), a self-certified small disadvantaged, woman-owned small business. The $506,460.88 contract is for electronic security system services at a facility in Mt. Vernon, Indiana, with a period of performance ending September 30, 2022. Protec has previously performed similar electronic security system installation, maintenance and repair work for...

This is a firm fixed-price purchase order contract for annual maintenance services awarded by the U.S. Navy's Bureau of Medicine and Surgery to Tru-Power Corporation, a for-profit organization. The contract has a ceiling value of $5,226.40 and a period of performance through September 30, 2016. The contract was awarded without any set-aside designation, indicating open competition. Tru-Power Corporation is an experienced provider of power supply and electrical equipment solutions to federal...

This is a firm-fixed price delivery order contract awarded by the Department of the Navy's Naval Air Systems Command to Pro-Active Technologies, Inc., a for-profit manufacturer, for MRTS 3D FM DIESEL FAULTS services. The contract has a potential value of $389,903.20 and a completion date of November 30, 2020. Pro-Active Technologies has previously provided a range of goods and services to government customers such as the Department of the Air Force, Department of the Navy, and the United...

This is a firm fixed-price purchase order contract for $27,733.50 awarded by the Defense Health Agency (DHA) to Biomerieux Japan LTD., a subsidiary of the French biotechnology company Biomerieux SA. The contract is for preventive maintenance on 3D0120 laboratory analyzers, which are likely VITEK 2 antimicrobial susceptibility testing systems manufactured by Biomerieux. The contract has a base year and two option years, with a total potential value of $27,733.50 and a completion date of September...

The Department of the Army Materiel Command Research Development and Engineering Command awarded Electronic Risks Consultants, Inc. a firm-fixed-price purchase order for $46,428.32 to provide preventative maintenance services for scientific equipment. Under the terms of the award, Electronic Risks Consultants will perform maintenance on a Tecan Freedom Evo 150 liquid handling system, Hydrospeed plate washer, and Infinite M nano plate reader located at the Natick, Massachusetts facility. The...

The Department of the Navy Naval Sea Systems Command awarded a firm fixed-price purchase order valued at five thousand four hundred thirty dollars to Pluritec North America LTD for preventative maintenance and calibration services. Performance will take place in Bohemia, New York over a two-month period concluding in October 2023. The prime contractor, Pluritec North America LTD, will provide unspecified preventative maintenance and calibration to the Navy, likely supporting vessel or...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Professional Technologies Group, Inc. (doing business as Protec), a woman-owned small disadvantaged business. The contract is for software service agreements, with a ceiling value of $82,400.00 and a period of performance through September 30, 2018. Protec has previously performed electronic security system installation, maintenance, and modernization work for various federal agencies as a...

This is a firm fixed-price delivery order contract awarded by the Ogden Air Logistics Complex to Microwave Power Products, Inc., doing business as CPI International, to repair electron tubes for the Control and Reporting Center program. The contract is valued at $620,125.00 and has an ultimate completion date of September 30, 2025. The contract does not have a set-aside designation. Microwave Power Products, Inc. is a leading manufacturer of specialized microwave, radio frequency, power, and...