Purchase Order M6261316P0006

The Department of the Air Force Air Education and Training Command awarded Diversified Maintenance Systems Inc. a $6,602.45 firm fixed price delivery order to repair the gymnasium roof at Luke Air Force Base in Arizona. As the prime contractor, Diversified Maintenance Systems will perform roof repairs at the 14185 Falcon Street facility on base. The work is required to be completed by December 30th, 2022, with no set-aside designation applied to this requirement. Air Education and Training...

The Department of the Air Force Air Education and Training Command awarded a $490,200 firm fixed price purchase order to Integrity Testing Inc. to provide emergency repairs and maintenance of drainage pumps and address leaks at the dining facility located at 2330 Stanley Rd, Fort Sam Houston in Texas. The work is to be completed between September 7-16, 2023. As the prime contractor, Integrity Testing Inc. will perform the requested emergency buy of drainage pumps and repair leaks at the Air...

This is a firm fixed-price contract awarded by the U.S. Coast Guard to Emcor Government Services, Inc. for facilities maintenance services at the USCG Training Center in Yorktown, Virginia. The contract has a ceiling value of $2,283,212.22 and a period of performance through December 31, 2017. This contract was awarded under the Facilities Maintenance and Management (03FAC) schedule of the General Services Administration's Multiple Award Schedule program, which allows various federal agencies to...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Allways Improving LLC, doing business as Fitness Pro, a woman-owned small business. The contract, valued at $48,235.00, is for the monthly inspection and maintenance of fitness equipment at Moody Air Force Base in Georgia. The contract has a period of performance from October 1, 2015 to September 30, 2020 and was set aside for small businesses. Allways Improving LLC provides labor, tools,...

This contract was awarded by the Department of Homeland Security U.S. Coast Guard to Emcor Government Services, Inc., a provider of facilities management and construction services, to perform facilities maintenance services at the U.S. Coast Guard Training Center in Yorktown, Virginia. The contract is a firm fixed price Blanket Purchase Agreement (BPA) call under the GSA Facilities Maintenance and Management Schedule 03FAC, with a potential value of $156,236.30 and a completion date of June...

This federal contract award is for the "FUND LO MAINTENANCE OPTION YEAR 4" requirement, issued by the Department of the Air Force Air Education and Training Command. The $384,640.00 firm fixed price delivery order was awarded to Aerospace Facilities Group, Inc., a small disadvantaged business that specializes in blast booths, paint booths, and related industrial equipment and maintenance services. The contract is for the maintenance and repair of this equipment, primarily utilized in...

This is a $176,089.24 firm fixed price purchase order awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to Inveris Training Solutions, Inc., a division of Meggitt PLC, for ISMT (Integrated Military Training) Systems Maintenance Service. The contract has a period of performance through April 30, 2026 and does not utilize a set-aside designation. Inveris Training Solutions is an experienced provider of specialized training systems and services to the Department of...

This is a firm fixed-price delivery order under a larger indefinite-delivery, indefinite-quantity (IDIQ) contract awarded by the U.S. Air Force's Air Education and Training Command (AETC) to Fourbells LLC, a woman-owned small business. The order, valued at $516,120.41, is for maintenance services on AETC's training assets and simulators used in pilot instruction programs at Lackland Air Force Base. This work is being performed from August 2024 to August 2025. The larger IDIQ contract, which...

This delivery order against an unidentified contract vehicle was awarded by the Air Force Air Education and Training Command to Cardinal Maintenance Service Inc., a certified HUBZone small business, on April 1, 2021. The $393,004.48 firm fixed price order is for the funding of the first year of performance and has a completion date of March 31, 2022. Place of performance is Goodfellow Air Force Base in Texas. No set aside designation was applied to this order to Cardinal Maintenance to provide...

This federal contract award is for the Army's Training Aids, Devices, Simulators and Simulations Maintenance Program, with Lockheed Martin Corporation's Rotary and Mission Systems division as the prime contractor. The $2,183,287 task order is a cost-no-fee delivery order placed under the existing W900KK18D0018 contract. The work will be performed in Orlando, Florida and supports the development, integration, and sustainment of advanced training systems and capabilities for the U.S. military. The...