<p>This is a firm fixed-price purchase order contract awarded by the Bureau of Reclamation, a civilian federal agency, to Kalen Electric & Machinery Co., Inc., a small business contractor. The contract is for the repair of Phase I Motors 4 & 4, CRPP Motors 4 & 5, and SRPP Motors and Pump 1, 2, & 3, with a total ceiling value of $190,571.87 and an ultimate completion date of March 4, 2016. The contract was set aside for small businesses.</p>
This delivery order, awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA), is for $30,420 to repair DC servo motors in Irving, Texas. C P E, Inc., doing business as A-1 Servomotor Repair, will deliver the requested motor repair services by March 31, 2020 under the firm fixed price contract. As NOAA conducts scientific research and observation to better understand and predict changes in climate, weather, oceans, and coasts, this delivery order will help...
This is a $4,987.00 firm fixed-price purchase order awarded by the Ogden Air Logistics Complex of the U.S. Air Force to Potomac Electric Corp, a for-profit manufacturing company based in Boston, Massachusetts. The contract is for the repair of a Drive Azimuth Motor for the MUTES program. The work includes disassembly, inspection, repair, reassembly, alignment, and functional testing to return the item to serviceable condition. This contract is not set aside for any specific business category....
The U.S. Coast Guard awarded a $6,995.00 firm fixed price purchase order to Integrated Power Services LLC, a for-profit limited liability company that specializes in electric motor and generator repair, engineering, and maintenance services. The contract is for the rebuild of an electric motor and has a completion date of July 27, 2022. Integrated Power Services has a history of providing electrical equipment maintenance and repair services to various federal agencies, including the Naval Sea...
This is a firm-fixed-price purchase order awarded by the Military Sealift Command (MSC) of the Department of the Navy to Sims Pump Valve Co, Inc., a small business manufacturer located in Hoboken, New Jersey. The contract, valued at $16,577.00, is for the disassembly, repair, and reassembly of a fire charging pump aboard the USNS ROBERT E PEARY. The repair work must be completed between February 12-15, 2024. The award was made on a sole-source basis to Sims Pump Valve Co, Inc. as the original...
Cooper Machinery Services LLC, doing business as GE Energy, was awarded a $276,227 firm fixed price purchase order by the United States Coast Guard to overhaul turbocharger units for the agency's Paxman diesel engines. The contract calls for Cooper to open, inspect, and report on the condition of eight turbocharger units per the solicitation's scope of work. If repairs are authorized, Cooper must complete the work within 45 days according to repair specification R-251-0052 at its Houston,...
Parker-Hannifin Corporation has been awarded a $116,616.90 firm fixed price purchase order by the United States Coast Guard to repair five P/N 42165 electric pump drives. This award is not associated with any set aside designation and will be performed by Parker-Hannifin's Customer Support Operations division. The repair services are required to be completed by December 10, 2022 in accordance with original equipment manufacturer specifications and procedures. No subcontractors were explicitly...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Integrated Power Services LLC (IPS Division) for DC motor repair services. The contract has a ceiling value of $30,000.00 and a performance period through July 31, 2024. The original solicitation, RFQ N0017424Q0014, was for the repair of 24 Skurka DC motors at the Naval Surface Warfare Center Indian Head Division facility in Wharton, New Jersey. The services include inspection,...
This is a delivery order awarded by the Department of the Navy's Military Sealift Command to Propulsion Controls Engineering (PCE), a for-profit limited liability company with over 30 years of experience providing ship repair and maintenance services. The order, valued at $15,914.00, is for urgent repairs to the AFFF (Aqueous Film Forming Foam) system on the USNS Pecos. It is a firm-fixed-price delivery order under the West Coast General Ship Repair MAC (Multiple Award Contract). PCE has a...
This contract award to Pacific Power Group, LLC, doing business as Pacific Power Products, is for the repair and maintenance of vehicle engine #2832. The contract is a firm-fixed price purchase order with a ceiling value of $3,334.57 and an ultimate completion date of August 12, 2015. It is set aside for small businesses. Pacific Power Group is a leading provider of power solutions, specializing in new and remanufactured engines, MTU solutions for marine power and power generation, and...