Purchase Order INL16PX01144

The Department of the Navy, United States Fleet Forces Command (Atlantic) issued a $590,484.40 firm fixed price delivery order against the Naval Sea Systems Command Ship Maintenance, Repair and Modernization 2016-2021 multiple award indefinite-delivery/indefinite-quantity contract for ship repair and modernization services aboard the USS Iwo Jima (LHD 7). Tecnico Corporation, doing business as Tecnico and a subsidiary of American Maritime Holdings, LLC (d/b/a A M H), will serve as the prime...

This is a firm fixed-price delivery order awarded by the Department of Transportation Maritime Administration to Crowley Government Services Inc., a for-profit organization and manufacturer of goods, to perform emergency flight deck repairs on a ship. The potential value of this contract is $300,274.08. The contract was not set aside for any specific socioeconomic program. This delivery order is part of the larger RRF Ship Management Services 2016-2024 indefinite delivery/indefinite quantity...

This is a delivery order contract awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to East Coast Repair & Fabrication, LLC (ECRF), a marine services company that provides ship repair, maintenance, and modernization services to the U.S. Navy and other federal agencies. The $470,739.93 firm-fixed-price delivery order is for the USS IWO JIMA (LHD 7) SERM-004-22 CMAV, and is part of the NAVSEA SE Ship Maintenance Repair and Modernization 2016-2021...

This is a $1,461,600.00 firm fixed price delivery order awarded by the Department of the Navy to Crowley Government Services, Inc., a for-profit organization that manufactures goods. The delivery order is for repairs to the SS WRIGHT under the Department of the Navy's $1 billion-plus Ready Reserve Force (RRF) Ship Management Services 2016-2024 indefinite delivery/indefinite quantity (IDIQ) contract. The repairs are to be completed by July 26, 2024. Crowley Government Services, Inc. is an...

This is a $1,078,683.44 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Curtiss-Wright Electro-Mechanical Corporation, doing business as Curtiss-Wright Fleet Solutions. The contract is for the overhaul and repair of three Dresser Rand Ship's Service Air Compressors (SSAC) Cap-12 located on the USS Dwight D. Eisenhower (CVN-69) aircraft carrier. The work is to be performed in Portsmouth, Virginia and includes cleaning, inspection, repair, testing, and...

This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to East Coast Repair & Fabrication, LLC (ECRF) under the "Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships - Norfolk" indefinite-delivery/indefinite-quantity (IDIQ) contract. The $696,715.59 fixed-price award is for maintenance and repair work on the USS Iwo Jima (LHD-7) amphibious assault ship. The award includes two subcontracts - one to Auxiliary Systems Inc. for $X.XX...

This firm fixed price delivery order for $2,198,876.72 was awarded by the Department of the Navy's Naval Sea Systems Command to Metro Machine Corp. D/B/A General Dynamics Nassco-Norfolk against the Complex and Non-Complex Maintenance on Surface Combatant and Amphibious Class Ships master contract to provide maintenance and repair services for vessels in Norfolk. The order is for maintenance and repair work on the USS IWO JIMA (LHD-7) with a completion date of November 6, 2023. Major...

This is a delivery order award under the NAVSEA SE Ship Maintenance Repair and Modernization 2016-2021 indefinite-delivery/indefinite-quantity (IDIQ) contract. The award is to East Coast Repair & Fabrication, LLC (ECRF), a marine services company that specializes in ship repair, maintenance, and modernization for the U.S. Navy and other federal agencies. The delivery order, valued at $142,156.22, is for ship engineering and repair services (SERM) on the USS IWO JIMA (LHD 7) vessel. This...

This is a firm fixed-price delivery order issued under a multi-year, single-award indefinite delivery contract (IDC) between the U.S. Coast Guard and Airbus DS Military Aircraft, Inc. The IDC, valued at over $21 million, provides comprehensive repair and maintenance services for the Coast Guard's fleet of HC-144 maritime patrol and surveillance aircraft. This specific delivery order, valued at $227,159.70, is for repairs on the HC-144 aircraft. Airbus DS Military Aircraft, Inc., the original...

This is a firm fixed-price delivery order contract awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to East Coast Repair & Fabrication, LLC (ECRF), a marine services company that provides ship repair, maintenance, and modernization services to the U.S. Navy and other federal agencies. The contract, valued at $947,745.90, is for SERM-047-17 services on the USS PHILIPPINE SEA (CG-58). The work is being performed in MAYPORT, FL and was awarded on August...