Purchase Order INL17PX01299

Integrated Procurement Technologies (IPT), a small business prime contractor based in Vandalia, Ohio, was awarded a $41,990 firm fixed-price purchase order by the Naval Supply Systems Command on October 31, 2025, for repair services on bridge resistance equipment. The contract, which carries no set-aside designation, derives from a Navy solicitation issued on March 31, 2025, seeking comprehensive repair services for materials that may arrive damaged, incomplete, or missing hardware components....

The Naval Supply Systems Command (NAVSUP) awarded a $421,727.60 firm fixed-price purchase order to Blackmer East Coast Repair Center on June 2, 2025, for the repair of a rotary pump (CAGE Code 07524, Reference Number E-4641 Item 48). The contract is not set aside and represents open competition among authorized distributors. Work will be performed at the contractor's facility in Virginia Beach, VA, with an ultimate completion date of January 29, 2026. The repair must comply with the contractor's...

SSI Inc. was awarded a firm fixed-price purchase order valued at $16,889.00 for the repair of chilled water pump motors supporting federal facilities operations. The contract was awarded on March 30, 2010, with an ultimate completion date of April 19, 2010, reflecting the time-sensitive nature of this maintenance work. The work is being performed in Washington, DC 20210, and the contract does not utilize a set-aside designation. The contract is funded by the Office of the Assistant Secretary for...

The Naval Supply Systems Command awarded a $52,886.30 firm fixed-price purchase order to W R Systems LTD (doing business as Alert) on July 9, 2025, for repair services on TEST SET, RADIO equipment. The contract, with an ultimate completion date of February 4, 2026, was competitively awarded with no set-aside designation. Performance will be completed at W R Systems LTD's authorized repair facility in Norfolk, Virginia. The solicitation, posted on June 17, 2025, required contractors to meet a...

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center to CPI International, Inc.'s Beverly Microwave Division to provide repair services for the MTE and MUTES programs. The contract has a total ceiling value of $385,855.26 and a period of performance ending on May 31, 2024. The work involves repairs for two national stock numbers (NSNs), 5960-00-476-4750 (quantity 2) and 5960-01-086-6158 (quantity 5). This contract is not set aside for any specific...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $13,020 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of three JTE hand crank assemblies (NSN: 5340016188644FD, Part Number JTE133660-1). The contract, which must be completed by March 30, 2026, was awarded without a set-aside designation and involves repairs to be performed at the contractor's facility in Livonia, Michigan. P.S.I Repair Services, Inc.,...

This delivery order, awarded by the Department of the Navy Naval Air Systems Command, is for $3,704.32 to provide repairs to the EMERGENT B101U chiller plant mechanical room at the Jacksonville, FL location following water damage. International Support Group LLC, doing business as ISG and certified as an 8(a) Program participant through the U.S. Small Business Administration, will serve as the prime contractor to complete the repairs by August 26, 2022. No set-aside designation was applied to...

This federal contract award is for vehicle repairs, awarded by the Air Combat Command (ACC) to IAP Worldwide Services, Inc., doing business as Water Works Plumbing Heating. The $1,139.43 firm fixed-price delivery order is for the 488th Vehicle Repairs project, with a completion date of November 20, 2018. The contract was not set aside for any socioeconomic program. IAP Worldwide Services is an experienced federal contractor, holding several significant indefinite-delivery/indefinite-quantity...

<p>This is a $424,000.00 firm fixed-price purchase order contract awarded by a U.S. government agency to United Technologies Services, Inc., a for-profit Asian-Pacific American-owned organization, for the repair of handling material. The contract was awarded on January 22, 2004, with a completion date of March 7, 2008. The place of performance is Virginia, USA. The contract does not have a set-aside designation.</p>

The Naval Air Warfare Center awarded a purchase order to The Remi Group LLC for Malvern PXRD Empyrean preventative maintenance service valued at $18,503.70. The contract was awarded on January 2, 2025, with an ultimate completion date of January 8, 2026, and will be performed in Charlotte, North Carolina. This firm fixed-price contract was competitively solicited through a pre-solicitation notice posted on November 15, 2024, with a due date of November 21, 2024. The original solicitation...