Purchase Order INR17PX00413

This firm-fixed-price purchase order contract, awarded by the U.S. Marine Corps to American Engineering Corporation, a foreign-owned, for-profit construction company based in Okinawa, Japan, provides preventive maintenance and on-call video teleconferencing (VTC) services for Marine Corps Installations Pacific (MCIPAC) and Marine Expeditionary Force (MEF) VTC equipment. The contract has a one-year base period and two one-year option periods, with a total ceiling value of $40,535.02. This is an...

This is a $489,138.48 firm fixed price purchase order contract for TELEPHONE EQUIPMENT MAINTENANCE SUPPORT (ETAS) awarded by the U.S. Marine Corps to the prime contractor Team Ronco Incorporated, doing business as Ronco New England. The contract has a period of performance through July 31, 2019 and was awarded on August 1, 2016. Ronco New England is a family-owned, for-profit Subchapter S corporation that specializes in integrated communications technology solutions for federal agencies. This...

This is a firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA), Veterans Integrated Service Network (VISN) 17, to WRC Water Systems LLC, a small business based in San Antonio, Texas. The contract is for the maintenance and services of a non-medical grade reverse osmosis (RO) system located within the South Texas Veterans Health Care System (STVHCS). The contract has a ceiling value of $51,545.15 and a period of performance through August 11, 2025. This...

This is a firm-fixed-price purchase order awarded by the U.S. Army's Northeast Region to Technical Operations Inc., a self-certified small disadvantaged business, for video teleconferencing (VTC) maintenance and service. The contract has a ceiling value of $72,100.00 and a performance period of approximately 6 months, with an ultimate completion date of March 29, 2024. The original solicitation was a sources sought notice for a small business set-aside VTC maintenance and service contract....

This is a firm-fixed price purchase order awarded by the United States Marine Corps to Team Ronco Incorporated, doing business as Ronco New England, for the maintenance and repair of electrical and electronic equipment at Camp Lejeune, North Carolina. The contract has a potential value of $714,606.00 and a completion date of July 31, 2022. The contract is not associated with a larger vehicle and does not have a set-aside designation. Team Ronco Incorporated is a for-profit, Subchapter S...

The U.S. Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 1 awarded a $57,300.00 firm-fixed price purchase order contract to Mtechne LLC for annual boiler maintenance services at their facility in West Roxbury, Massachusetts. The contract has an ultimate completion date of August 10, 2030. The procurement was conducted as an unrestricted competition, with no set-aside designation applied. The contract was issued under NAICS code 811310 for...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA), Network Contracting Office 20 (NCO 20) on behalf of the Veterans Integrated Service Network 20 (VISN 20) to Evoqua Water Technologies LLC, doing business as Siemens Water Technologies Corp. The contract is for preventative maintenance and support of two units of the Reverse Osmosis CWP 102 plus $10,000 annual set-aside for emergency repair at the Portland VA Medical Center. The total ceiling...

Vehicle Maintenance Program Inc., a Women-Owned Small Business (WOSB) certified firm based in Boca Raton, Florida, has been awarded a firm fixed-price purchase order valued at $2,712.06 for a connector receptacle component. The contract was awarded on August 8, 2025, with an ultimate completion date of January 23, 2026, and carries no set-aside designation. The funding agency is the Defense Logistics Agency's Land and Maritime component, which procures and distributes critical automotive parts...

This is a firm fixed price delivery order awarded by the Department of the Navy's Naval Installations Command to Mechanical Resources Incorporated, a for-profit subchapter S corporation based in Portsmouth, Virginia. The order is for the maintenance of capstans and other equipment at Operational Facility 4 Runway (OP4 RW) for the period of October 1, 2021 to September 30, 2022, with a total ceiling value of $58,400.00. This delivery order is part of a larger indefinite delivery vehicle held by...

Ronco Specialized Systems, Inc. was awarded a $50,296.05 firm fixed price purchase order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 to provide software maintenance services for an integrated communications system in support of operations at the Columbia, South Carolina location. The one year contract runs through April 30, 2023 and was awarded on May 1, 2022 without a set-aside designation. As a specialized systems integrator, Ronco...