Purchase Order INPP5120105859

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...

Health Systems Sciences, LLC, a service-disabled veteran-owned small business (SDVOSB) headquartered in Mankato, Minnesota, was awarded a firm fixed-price purchase order valued at $2.24 million by Veterans Integrated Service Network (VISN) 6 on April 1, 2022, for fume hood maintenance and repair services at the Durham VA Medical Center in Durham, North Carolina. The contract, which includes an option period, extends through March 31, 2027. The requirement encompasses semi-annual certification...

The National Cancer Institute at the National Institutes of Health awarded a $662,617.35 firm fixed-price purchase order to GE Precision Healthcare LLC for preventative maintenance services of a GE Healthcare Discovery MI DR positron emission tomography/computed tomography (PET/CT) scanner located at the Molecular Imaging Branch in Bethesda, Maryland. The contract was awarded on March 16, 2024, with an ultimate completion date of March 15, 2027, covering a base period and two one-year option...

The Department of Veterans Affairs, Veterans Integrated Service Network 17 awarded a firm fixed-price definitive contract valued at $79,125 to Sysmex America, Inc. for flow cytometry service. The contract, which runs through March 31, 2029, covers the procurement and support of a comprehensive flow cytometer system and extended maintenance services to support immunophenotype and T-lymphocyte subset testing capabilities at the VA facility in Prairie View, Illinois. The solicitation was issued...

The National Institute of Allergy and Infectious Diseases (NIAID), a component of the National Institutes of Health, awarded a $117,886.92 firm fixed-price maintenance agreement to Leica Microsystems Inc.'s Leica Biosystems division on March 1, 2025, for a 12-month support plan covering a Stellaris 8 Confocal Microscope (Serial Number 8300000444) located at the agency's Bethesda, Maryland facility. The contract, which runs through February 28, 2028, was procured on a sole-source basis without...

The Department of Veterans Affairs' Veterans Integrated Service Network 9 (VISN 9) awarded a delivery order valued at $62,550 to Sakura Finetek U.S.A., Inc. on April 1, 2026, for maintenance services on Sakura tissue processors used at VA medical facilities, specifically at the Mountain Home, Tennessee location. This is a firm fixed-price delivery order issued under VISN 9's larger single-award indefinite delivery vehicle (IDV) contract with Sakura Finetek, valued at $237,566.66 and covering 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...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to The Electric Motor Repair Company (EMR), a small business prime contractor, for $1,264.65. The contract is for the repair of galley (kitchen) equipment for food service operations. EMR, a family-owned company founded in 1927, specializes in equipment repair, maintenance, and technical services for federal agencies across multiple sectors, including military, healthcare, and law enforcement. The company has...

The U.S. Army Contracting Command at Redstone Arsenal awarded a delivery order valued at $7,682 to CV Diesel Sales & Service Inc. on October 30, 2025, for repair and return or exchange of selected fuel system components for the Electric Power Plant III Generation System located at Letterkenny Army Depot in Greencastle, Pennsylvania. This delivery order is issued under a parent indefinite delivery contract valued at $776,168.48, awarded on December 20, 2021, and set aside for total small...

The Department of the Navy awarded a five-year definitive contract valued at $683,611.56 to Pape' Material Handling, Inc. (operating as Hyster) on October 1, 2025, for preventive and corrective maintenance services on government-owned material handling equipment at Naval Base Ventura County. The contract covers two sites—Naval Construction Battalion Center Port Hueneme and Point Mugu—and encompasses maintenance of 52 pieces of equipment including electric, diesel, and propane-powered...