This is a firm fixed-price purchase order awarded by the Defense Health Agency to Scott TECH LLC, doing business as Scotttech Integrated Solutions Division, for hardware and software maintenance services. The contract has a potential value of $162,692.04 and a completion date of January 17, 2022. The award does not have a set-aside designation. Scott TECH LLC is a small disadvantaged business that provides material handling solutions to government agencies including the U.S. Marine Corps,...
This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to Scott TECH LLC, a small disadvantaged business operating as Scotttech Integrated Solutions Division. The contract is for $137,780.00 to provide maintenance services for vertical lift modules, with a period of performance ending on October 23, 2016. This contract did not utilize any set-aside designations. Based on the information provided, Scott TECH has a history of providing equipment upgrades,...
The U.S. Naval Supply Systems Command (NAVSUP) awarded a Firm Fixed Price Purchase Order contract to Scott TECH LLC, a small disadvantaged business located in Binghamton, New York. The $91,351 contract is to provide damage avoidance services, including equipment upgrades, maintenance, and other material handling system sustainment support for the U.S. Department of the Navy. This award was set aside for total small business participation. Over the past several years, Scott TECH has performed...
This is a firm fixed-price purchase order awarded by the Department of the Navy to Scott TECH LLC, a small disadvantaged business, for maintenance and repair services on a carousel system. The contract has a ceiling value of $147,333.26 and an ultimate completion date of March 15, 2025. The services include preventive maintenance visits, replacement of aging components, and other material handling system sustainment. This award was set aside for total small business participation, and the...
The Defense Logistics Agency Land and Maritime awarded Scott Technologies, Inc., a $12,664 fixed-price delivery order to provide nonmetallic hose assemblies. Scott Technologies will perform as the prime contractor, with its parent company, 3M Company Government Markets Division, likely involved as a major subcontractor. Production will occur in Monroe, North Carolina, with work scheduled to be completed by November 2027. This order was issued against an existing DLA contract vehicle, though...
This is a federal purchase order contract awarded by the U.S. Coast Guard to Scott TECH LLC, doing business as Scotttech Integrated Solutions Division, a small disadvantaged business. The contract, valued at $131,951.61, is for LEKTREIVER MAINTENANCE services. The contract has no set-aside designation. Under this contract, Scott TECH will provide equipment upgrades, hardware and software maintenance services, carousel refurbishment, and other material handling system sustainment support for...
This delivery order for computer carts with charging was awarded by the Defense Health Agency to TECH Service Solutions LLC, a small business, on September 21, 2022. The potential value of the contract is $48,313.08 with a completion date of November 21, 2022. The award is associated with the Defense Health Agency's Multiple Award Schedule contracting vehicle and pricing is firm fixed price. Under this contract, the prime contractor TECH Service Solutions LLC will provide computer carts with...
The Defense Health Agency (DHA) awarded a $186,501.10 firm fixed-price delivery order to New TECH Solutions, Inc., a minority-owned, 8(a) certified small business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). This order is for an IT hardware and software upgrade project, with a completion date of July 3, 2023. New TECH Solutions has experience delivering a range of IT products and services to various federal agencies, including the...
Scott Technologies, Inc., doing business as Scott Safety, a division of 3M Company, has been awarded a firm fixed-price delivery order valued at one hundred nineteen thousand one hundred thirty-two dollars and four cents ($119,132.04) by the Defense Logistics Agency Land and Maritime. The order was issued under an indefinite-delivery contract vehicle on July 30, 2020 for the delivery of audio amplification equipment to a facility in Monroe, North Carolina by October 28, 2020. No set-aside...
This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Scott TECH LLC, a small disadvantaged business, for preventive maintenance services on seven government-owned horizontal storage carousels at Naval Air Station Patuxent River in Maryland. The contract has a ceiling value of $100,928.00 and a period of performance from July 7, 2018 to January 6, 2024. The contract was set aside for 100% small business participation. Based on the award details,...