Purchase Order M6700422P5027

This is a firm fixed-price purchase order for maintenance services awarded by the Office of Administration, a civilian federal agency, to Cullum Technologies, LLC, a self-certified small disadvantaged business. The contract has a ceiling value of $676,525.22 and a performance period that runs through April 6, 2030. The contract is for an annual service maintenance program and does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors are...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order contract valued at two thousand three hundred fifty-six dollars and twenty cents ($2,356.20) by the Defense Logistics Agency Land and Maritime. As prime contractor, Vehicle Maintenance Program will provide one filter element under National Stock Number 8507381758 in support of the agency's vehicle and equipment maintenance requirements. Performance will occur in Boca Raton, Florida. No set-aside designation was...

This is a firm-fixed-price purchase order contract awarded to Premier Power Maintenance LLC, a small business, by the U.S. Army Training and Doctrine Command (TRADOC) for $240,705.00. The contract is for preventive maintenance and battery life cycle replacement services for the Uninterruptible Power Supply (UPS) systems at the National Simulation Center buildings 45 and 73 in Fort Leavenworth, Kansas. The period of performance is from September 1, 2023, to August 31, 2028. This contract was...

This is a firm fixed-price purchase order awarded by the U.S. Department of Energy's National Energy Technology Laboratory (NETL) to LECO Corporation, doing business as the Tem-Press Division, for a Platinum Maintenance Plan for a LECO CHNS (Carbon, Hydrogen, Nitrogen, Sulfur) elemental analyzer. The contract has a period of performance from March 30, 2024 to March 29, 2025 and a ceiling value of $31,686.98. The requirement was sole-sourced to LECO Corporation as the original equipment...

This is a firm-fixed-price delivery order contract awarded by the Navy Installations Command (CNIC) to High Performance Solutions L.L.C., a HUBZone small business, for Option Year Two of a multi-year contract. The $635,124 award covers generator maintenance, uninterruptible power supply (UPS) system services, HVAC equipment upkeep, and general facility maintenance at the Stennis Space Center in Mississippi. High Performance Solutions has also received other indefinite delivery contracts (IDCs)...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price purchase order totaling $2,025.98 to supply one fluid filter to the Defense Logistics Agency Land and Maritime in Boca Raton, Florida. As the prime contractor, Vehicle Maintenance Program Inc. will deliver the requested filter element under Catalog ID 8510279690 by the completion date of February 12, 2024. No set-aside provision was specified for this procurement to support the Defense Logistics Agency's stocking of maintenance...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order against an existing indefinite delivery contract held with the Defense Logistics Agency Land and Maritime. This $3,564.39 award has a completion date of November 15, 2023 and will supply filter elements to support vehicle and equipment maintenance requirements. As the prime contractor, Vehicle Maintenance Program Inc. will deliver filter element part number 8510131713 from their place of performance in Boca...

The Department of Transportation Maritime Administration awarded a $39,540 firm fixed price purchase order to Verifiable Consulting And Management Solutions, LLC for preventive maintenance service and repairs on campus water dispensers at Kings Point, NY. The solicitation sought preventive maintenance including inspection, replacement of filters and UV lights, descaling and flushing of water tanks, testing of hot/cold systems, and inspection and repair of electrical components. A status report...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order against an indefinite delivery contract held with the Defense Logistics Agency Aviation. The $1,580 order is for the supply of 8510091117 incandescent lamps to the agency. Performance will occur in Boca Raton, Florida by November 2023. As a woman-owned small business, Vehicle Maintenance Program Inc. frequently provides automotive parts and maintenance services to various Defense Logistics Agency components...

This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to 3D Systems, Inc. for one year of maintenance on an obsolete SLA-350/10 3D printer, with four optional renewal years. The total potential value of the contract is $77,500. 3D Systems was selected as the sole source provider because they have the necessary expertise and experience to maintain this specific printer model that is no longer supported by the manufacturer. The contract does not utilize any...