Purchase Order INL15PX00160

Malmrose Heli Services Inc., doing business as Power West NDT, has been awarded a $69,076.95 firm fixed price delivery order for maintenance and overhaul of accumulator, hydraulic National Stock Number 1650-01-116-2999. The order is against an unspecified contract vehicle held by the U.S. Army Materiel Command Aviation and Missile Life Cycle Management Command and has a period of performance through September 30, 2023. Work will be performed by Malmrose Heli Services in North Salt Lake, Utah. No...

This is a delivery order contract awarded by the Warner Robins Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Optimized Systems and Solutions (US) LLC, a foreign-owned for-profit company. The contract provides for service and repair support for the Engine Health Maintenance System, with a period of performance through June 30, 2019 and a ceiling value of $604,260.00. The contract is a firm-fixed-price type with no set-aside designation. Based on the company's...

This task order, awarded by the Department of the Army Installation Management Command Northeast Region, is for repair work orders (PWOs) and other work orders (OWOs) at Charlottesville, Virginia in support of base operations HVAC maintenance and repairs. The $18,342 firm fixed price delivery order was awarded to Alutiiq Logistics & Maintenance Services, LLC, an 8A Small Business Administration certified vendor, on September 21, 2022, with a period of performance through November 20, 2022....

This is a recurring maintenance and minor repair (RMMR) contract awarded by the U.S. Army Corps of Engineers to Weston Solutions, Inc. as the prime contractor. The $42,595,614.66 firm fixed-price contract provides facilities maintenance and repair services for the South Atlantic Division of the U.S. Air Force. The contract has a performance period through February 13, 2026 and was awarded on August 5, 2020. Weston Solutions has subcontracted with several companies, including Argo Services,...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Reserve Command (USARC) to Aeronautica Windpower, LLC for wind turbine maintenance services. The contract has a ceiling value of $164,128.12 and an ultimate completion date of March 31, 2020. The contract does not have a set-aside designation. As the prime contractor, Aeronautica Windpower, LLC will be responsible for delivering the required wind turbine maintenance services at the performance location in Dodge City,...

This is a delivery order awarded by the California National Guard to IAP Worldwide Services, Inc., doing business as Water Works Plumbing Heating, for $60,295,887.62 to provide Army helicopter maintenance services for the 1106th Theater Aviation Sustainment Maintenance Group (TASMG). The contract is a firm fixed-price award and is not set aside for any socioeconomic program. It is a delivery order under the $906 million Joint Enterprise Contracted Logistics and Services Support II (JE-CLASS...

The Department of the Air Force Air National Guard awarded a $129,300.00 firm-fixed-price definitive contract to Mechanical Systems, Inc., a for-profit Subchapter S corporation, to repair a water main break at Building 23 in Cheyenne, Wyoming. The contract has a completion date of February 23, 2024. Mechanical Systems, Inc. has experience providing facility maintenance, waterline repairs, and natural gas line replacement services to the Department of the Air Force and the Department of...

This is a cost-plus-fixed-fee task order awarded by the U.S. Army Program Executive Office (PEO) Aviation to Y-Tech Services, Inc., a subsidiary of Alaskan Native Corporation Calista Corp. The task order, titled "Aviation Integration and Maintenance Support (AIMS)," is for services to be performed in accordance with the "Slovakia EGI Support" Performance Work Statement. The 16-month period of performance runs from February 11, 2016 to June 10, 2017, with a total...

Mission Systems Wimborne LIMITED, operating as Cobham Mission Systems, was awarded a firm fixed-price delivery order by the U.S. Air Force Sustainment Center for repair and overhaul of a multipoint refueling system control unit and pump with a ceiling value of $94,658.44. The work is scheduled for completion by June 30, 2025, and will be performed in Gabon. This delivery order was issued without a set-aside designation on July 10, 2018, reflecting the contractor's specialized expertise in...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a U.S. Department of Defense agency, to American Mergers & Manufacturing International LLC, doing business as Waymaker Resource Group. The contract is for annual preventive maintenance inspections, load tests, and certification services on aviation support equipment for the C-5M Galaxy airframe at Joint Base San Antonio-Lackland in Texas. The total contract ceiling value is $218,625.82 and the...