Purchase Order INP16PX03179

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This is a delivery order for vehicle maintenance and repair services awarded by the Air Mobility Command, a defense agency, to M W Clearing & Grading, Inc., a Historically Underutilized Business Zone (HUBZone) firm. The contract has a ceiling value of $422,631.66 and is a firm fixed price contract. The work is related to the RECOVERY (SAB) REPAIR VEHICLE MAINTENANCE project funded under the American Recovery and Reinvestment Act (ARRA) for the 407th area. The contract has an ultimate...

The Research Development and Engineering Command awarded a $3.09 million definitive contract to Stephenson Equipment Inc. for mobile and stationary equipment repair and maintenance at Aberdeen Proving Ground, Maryland, on April 28, 2023, under time-and-materials pricing with no set-aside. The originating solicitation, issued as a Sources Sought Notice on January 31, 2023, sought preventive maintenance and repair services for equipment including cranes, forklifts, trucks, and generators at...

Grunley Construction Co., Inc., a Rockville, Maryland-based federal construction contractor, was awarded Contract No. W912DR22C0011 by the U.S. Army Corps of Engineers Baltimore District on April 22, 2022, for the BARC Building 2 Renovation project at the Beltsville Agricultural Research Center in Calverton, Maryland. This firm-fixed-price, definitive contract has a ceiling value of $26.56 million and an ultimate completion date of February 1, 2026. The project originated from a pre-solicitation...

This delivery order against the GSA Facilities Maintenance and Management schedule awards TP Mechanical Contractors LLC $48,178 to provide maintenance and repair services for shop equipment at Wright-Patterson Air Force Base in Ohio. As the maintenance and repair arm of the Air Force Materiel Command, the base supports aircraft and equipment testing and evaluation. The firm fixed price order has a period of performance through September 2020 for maintaining and rebuilding equipment in the...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce to The Electric Motor Repair Company (EMR), a small business prime contractor, for cafeteria equipment maintenance and repair services. The contract has a ceiling value of $18,687.37 and a period of performance through April 10, 2026. EMR, a family-owned service organization founded in 1927, specializes in equipment repair, maintenance, and technical services for federal agencies. The contract...

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard to Robinson Mechanical Contractors Inc. for the repair and repainting of an apron. The contract has a ceiling value of $201,893.00 and was awarded on August 31, 2015, with a completion date of June 15, 2016. The contract is set aside for small businesses. No subcontractors are mentioned in the information provided.</p>

Naval Sea Systems Command awarded a $109.038 million definitive contract to BAE Systems Maritime Solutions Norfolk Inc. for USS WASP (LHD-1) Fiscal Year 2025 Selected Restricted Availability on October 11, 2024, with an ultimate completion date of May 22, 2026. The contract is firm fixed price with no set-aside. Work is performed at Norfolk, VA. The originating requirement covers unilateral settlement of Reload Control Computer (RCC) systems 535G and 548G aboard the USS WASP, an amphibious...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to B &amp; M Equipment Repair And Certification, Inc. for the repair of a high reach electrical truck. The contract has a ceiling value of $12,692.22 and was awarded on July 25, 2017 with an ultimate completion date of August 24, 2017. The place of performance is Shaw AFB, SC 29152. The contract does not have a set-aside designation.</p>

This contract was awarded by the Department of the Air Force Materiel Command to Advanced Construction Services Inc., a small business with multiple SBA certifications including HUBZone and Service-Disabled Veteran-Owned. The $374,382.94 firm-fixed-price delivery order is for maintenance, repair, and rebuild of miscellaneous equipment. Advanced Construction Services Inc. has provided similar services to the Air Force under larger indefinite delivery contracts valued at $4 million each,...