Purchase Order M6700426P0010

This is a firm fixed-price purchase order awarded by the United States Marine Corps to Comet Technologies, USA, Inc. for the maintenance and evaluation of a Yxlon X-Ray system located at the Marine Depot Maintenance Command Production Plant Barstow in Yermo, California. The contract has a total ceiling value of $34,635.00 and a period of performance from April 11, 2023 through April 11, 2026. The contract does not have a set-aside designation. Comet Technologies, USA, Inc. is a division of the...

<p>The Marine Corps awarded a purchase order to Golden Engineering, Inc. for $9,584.00 on April 29, 2026 to repair an MRTC EOD Expeditionary Radiographic Kit X-ray system. Work is performed at Sneads Ferry, North Carolina with an ultimate completion date of June 5, 2026. The order carries firm fixed price terms and uses no set-aside category.</p>

<p>The Marine Corps awarded a purchase order to Keysight Technologies Inc. for $15,090 on June 23, 2025, to calibrate a microwave analyzer, with ultimate completion by July 17, 2025. Performance takes place in Barstow, California. Pricing is firm fixed price with no set-aside applied.</p>

The U.S. Army Research, Development and Engineering Command awarded a purchase order to Clark-Mxr Inc., a small business, on February 27, 2026, for preventative maintenance of a Clark-MXR laser micromachining workstation, with a ceiling value of $315,400 and completion date of February 26, 2031. Performance occurs at Aberdeen Proving Ground, Maryland. The procurement covers Original Equipment Manufacturer routine preventative maintenance and repair services, including up to one annual on-site...

<p>The Marine Air Ground Combat Center issued a purchase order to Jeff Clark Heavy Equipment Repair, Inc., for $16,879.90 on April 25, 2026, under a Total Small Business set-aside. The order addresses operational deficiencies in material handling equipment caused by inadequate preventative maintenance and accumulated wear. Work is performed at Twentynine Palms, California. The order has a firm fixed price structure with an ultimate completion date of April 25, 2027.</p>

<p>The U.S. Coast Guard awarded a purchase order to Pacific Star Marine Inc. for $227,000 on April 9, 2026, to inspect and report on two transmission assemblies, two cable assemblies, two gearbox assemblies, and two control assemblies for marine propulsion systems. Work is performed at Curtis Bay, Baltimore, Maryland, with completion due May 8, 2026. The order is firm fixed price with no set-aside applied.</p>

The Marine Corps issued a delivery order to Tcom, L.P. on May 2, 2018, for spare parts with a ceiling value of $5.937 million and an ultimate completion date of February 29, 2020. Place of performance is Columbia, Maryland. The order is priced on a firm fixed price basis. The source indicates this order involved deobligation of funds, an update to the payment office, and an update to the government point of contact in WAWF, reflecting administrative adjustments during the order's lifecycle.

<p>Marine Air Ground Combat Center issued a delivery order to Stratasys, Inc. on October 2, 2025, for 3D printer maintenance and parts, with a ceiling value of $39,129.00 and an ultimate completion date of October 1, 2026.</p> <p>The order is firm fixed price with no set-aside designation. Place of performance is Twentynine Palms, CA.</p>

<p>Naval Sea Systems Command awarded a purchase order to CEM Corporation for a service plan including one and up to two preventative maintenance visits for the CEM MARS 6 microwave digestion system with iWave temperature control, with a ceiling value of $12,852.00 and an award date of April 8, 2025.</p> <p>Work is performed in Bremerton, Washington. The order carries a firm fixed price structure and an ultimate completion date of April 7, 2030. CEM Corporation is a small business.</p>

The Marine Corps awarded a $1,365,396 definitive contract to Northrop Grumman Systems Corporation on January 21, 2025, for vendor-level maintenance under a cost-plus-fixed-fee pricing structure. This modification updates the pay official DODAAC from HQ0338 to HQ0339 and implements DFARS 252.232-7006 with ship-from locations identified as 97942, 15055, 2S209, 25512, and 04804. Place of performance is Linthicum Heights, MD. The contract ceiling is $1,365,396 with an ultimate completion date of...