Purchase Order HHSPCO200900345

This is a definitive cost-plus-fixed-fee contract awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to Accenture Federal Services LLC, a large, foreign-owned, for-profit company, to develop, configure, and sustain the Maintenance, Repair and Overhaul (MRO) and MRO-Sustainment (MRO-S) Defense Business System (DBS) program. The contract has a ceiling value of $339,589,480.88 and a performance period running from April 7, 2025 to October 6, 2030....

This is a definitive, firm-fixed price contract awarded by the Air Force Life Cycle Management Center (AFLCMC) to Dine' Source, LLC, an 8(a) certified small disadvantaged business, for database administrator support services related to the Department of Defense's Maintenance, Repair and Overhaul (MRO) initiative. The contract has a ceiling value of $26,777,992.74 and a period of performance ending on June 16, 2027. The MRO program is a Defense Business System (DBS) acquisition program that...

This is a delivery order awarded by the U.S. Air Force Life Cycle Management Center (AFLCMC) to Accenture Federal Services LLC, a large business prime contractor, under the Network-Centric Solutions II (NETCENTS II) contract vehicle. The $196,036,471.81 firm-fixed price contract is for the Maintenance, Repair and Overhaul (MRO) Initiative+, which facilitates the procurement of maintenance, repair, and overhaul services and equipment across military branches. This Defense Business Systems (DBS)...

This is a delivery order awarded by the Program Executive Office (PEO) for Missiles and Space, a defense agency, to General Dynamics Mission Systems, Inc. for $125,496.58 to support repair and maintenance actions. The order is part of the Maintenance, Repair and Overhaul (MRO) program, a Defense Business System acquisition program managed by the Department of Defense. The MRO program facilitates the procurement of maintenance, repair, and overhaul services and equipment across military branches,...

This is a firm-fixed price delivery order awarded under the Naval Air Warfare Center's indefinite-delivery, indefinite-quantity (IDIQ) contract. The prime contractor is Mission Systems Davenport Inc., doing business as Mission Systems AAR, a foreign-owned, for-profit manufacturer of defense and aerospace components. The $25,996.09 order is for the repair and maintenance of aircraft components and systems, with a completion date of September 12, 2024. The contract does not have a set-aside...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed price delivery order against the Kaiserslautern Military Community, Ramstein and Spangdahlem Air Bases MACC to J & J Maintenance Inc. for approximately $874,640.15. The order is for the renovation and repair of the public affairs area on the second floor of Building 2201 at an unspecified location in Germany, with work to be completed by December 13, 2021. J & J Maintenance Inc....

The Department of the Army Materiel Command Sustainment Command awarded a $15,095.25 firm fixed price blanket purchase agreement (BPA) call contract to Assabet Mack Service Inc. for annual preventative maintenance services and repairs. Under the contract, Assabet Mack Service, operating from its division in Shirley Center, Massachusetts, will provide preventative maintenance and repair support for non-set aside requirements. Assabet Mack Service will deliver annual maintenance and repair...

The Department of the Navy Naval Sea Systems Command awarded a $500 firm fixed price delivery order to MTU Maintenance Berlin-Brandenburg GMBH for repair turn around time reporting (RTAT). The place of performance will be in Luxembourg. The contract has no set-aside designation and work is to be completed by August 14, 2021. As a global leader in industrial and marine technology services, MTU Maintenance Berlin-Brandenburg will leverage its expertise to support the Navy's fleet readiness and...

This federal contract award was issued by the Naval Information Warfare Systems Command (NAVWAR) to CACI, Inc. - Federal, a major defense contractor, for the maintenance of the Maintenance Figure of Merit (MFOM) system. The contract has a ceiling value of $59,841,001.67 and is a delivery order issued under the SSC LANT Business and Force Support (BFS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract involves engineering services and support for the MFOM system, which...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to The Mitec Corporation for software maintenance services. The contract has a ceiling value of $1,443.00 and a performance period that runs through September 30, 2005. The place of performance is Suitland, Maryland. The contract does not have a set-aside designation.</p>