Purchase Order HQ042319P0005
- Not listed
- This is a $5,560.00 firm fixed-price purchase order contract awarded by the Air Education and Training Command, a component of the U.S. Department of Defense, to Gruber Technical Inc., a subsidiary of Gruber Industries Inc. The contract is for the maintenance and repair of uninterruptible power supply (UPS) equipment at Keesler Air Force Base in Mississippi. The contract has a total small business set-aside designation and a performance period that runs through October 14, 2024. Gruber Technical...
- This is a firm fixed-price purchase order awarded by the Department of the Navy Installations Command to Gruber Technical Inc., a subsidiary of Gruber Industries Inc., for Powerware (uninterruptible power supply) preventive maintenance services. The $22,989.05 contract has a period of performance through July 31, 2023 and was set aside for small businesses. Gruber Technical Inc. has been awarded over 30 federal contracts to provide UPS equipment, maintenance, and repair services to support...
- This is a firm fixed-price purchase order awarded by the Air Force Materiel Command (AFMC) to Gruber Technical Inc., a subsidiary of Gruber Industries Inc., for the supply of uninterruptible power supply (UPS) batteries. The total ceiling value of the contract is $15,843.68, with a completion date of November 25, 2023. The contract was set aside for small businesses. Gruber Technical Inc. is a for-profit organization that specializes in providing UPS equipment, maintenance, repair, and related...
- This is a firm fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Gruber Technical Inc., a subsidiary of Gruber Industries Inc. The contract is for the provision of GRUBER UPS E9 POWERBLADE uninterruptible power supply (UPS) equipment and related services. The contract has a ceiling value of $6,479.75 and a period of performance ending on June 30, 2025. The contract was not set aside for any specific business type. Gruber Industries Inc. is the...
- Gruber Technical Inc., operating through its Gruber Power Services Division, was awarded a $77,539.40 firm fixed price purchase order by the Joint Munitions Command (Defense) for uninterruptible power supply (UPS) maintenance services at Crane, Indiana. The award, made on February 10, 2025, represents a modification to exercise Option Year 1 of the base contract plus three option years, with an ultimate completion date of February 9, 2029. This contract is designated as a Total Small Business...
- This is a firm fixed-price purchase order awarded by the Smithsonian Institution, a civilian federal agency, to Gruber Technical Inc. for a service contract to provide UPS (uninterruptible power supply) equipment, maintenance, and support services. The contract has a ceiling value of $3,946.22 and a performance period ending on September 30, 2023. Gruber Technical Inc. is a subsidiary of Gruber Industries Inc., a for-profit manufacturer that has provided UPS systems and related services to...
- This is a $97,898.00 firm fixed-price definitive contract awarded by the Warner Robins Air Logistics Complex, a defense agency, to Gruber Technical Inc., a subsidiary of Gruber Industries Inc. The contract is for the purchase, removal, disposal, and annual maintenance of uninterruptible power supply (UPS) batteries. The contract has a total small business set-aside. The period of performance runs from the award date of July 20, 2016 through the ultimate completion date of July 11, 2021. Gruber...
- This is a firm fixed-price purchase order awarded by the National Office of a civilian federal agency to Gruber Technical Inc., a subsidiary of Gruber Industries Inc. The $3,892 contract is for uninterruptible power supply (UPS) maintenance and services for the fiscal year 2025 annual power conditioning (APC) maintenance requirements. The work will be performed in Harpers Ferry, West Virginia and the contract has an ultimate completion date of April 24, 2026. This award is not associated with...
- Gruber Technical Inc., operating through its Gruber Power Services Division, was awarded a firm fixed price purchase order valued at $44,461 by the Office of the Secretary of Defense on September 30, 2023, to provide uninterruptible power supply (UPS) maintenance and emergency repair services at Building 849 on Joint Base Langley-Eustis (Fort Eustis) in Newport News, Virginia. The contract encompasses quarterly, semiannual, and annual preventive maintenance services and inspections of...
- The U.S. Naval Air Warfare Center has awarded a firm fixed-price purchase order worth $6,479.75 to Gruber Technical Inc., a subsidiary of Gruber Industries Inc., for the supply of GRUBER UPS E9 POWERBLADE uninterruptible power supply (UPS) equipment and related maintenance services. The contract has no set-aside designation and is set to be completed by June 28, 2024. Gruber Technical Inc. has a proven track record of delivering UPS solutions and maintenance services to support continuity of...
This is a firm-fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS) to Gruber Technical Inc., a subsidiary of Gruber Industries Inc., for the uninterrupted power supply (UPS) maintenance services at the DFAS Bratenahl facility. The contract has a ceiling value of $9,935.28 and a performance period from January 15, 2019 to January 14, 2022. The contract was not set aside for any specific business type. Gruber Technical Inc. specializes in providing UPS equipment, maintenance, repair, and related services to federal government agencies. The contract was awarded through a competitive solicitation process to ensure continuity of operations for the mission-critical DFAS data center by maintaining the backup power infrastructure.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
UPS Bratenthal Maintenance | HQ042319Q0003 | Defense Finance and Accounting Service | Solicitation 1/1 | 11/9/18, 1:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Exercise an Option | $2.8k | 12/21/20 | |
| P00002 | Exercise an Option | $3.6k | 12/4/19 | |
| P00001 | Other Administrative Action | $0 | 2/12/19 | |
| Not listed | Not listed | $3.6k | 12/7/18 |