Purchase Order N0018909PZ747

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This is a firm fixed price purchase order awarded by the Department of the Navy Naval Air Systems Command to Pregl Services Inc., a self-certified small disadvantaged business, for $145,500.00. The contract is for preventative maintenance services and does not have a set-aside designation. Pregl Services Inc. is a company that specializes in repair, parts, and maintenance services for vacuum furnaces, hot zones, and control systems. Through prior federal contracts, the company has provided...

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This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Region 5 - Pacific Southwest Region for annual safety inspection services and repair of equipment model ENF 7227. The contract was awarded to the prime contractor G & O Body Shop, Inc. on January 22, 2015 with a ceiling value of $4,261.32 and a completion date of February 13, 2015. The contract was not set aside for any specific business type. This contract appears to be for routine maintenance...

This is a firm fixed price purchase order awarded by the Department of the Navy Naval Air Systems Command to Pregl Services Inc., a small disadvantaged business, for preventive maintenance services. The contract has a potential value of $108,802.00 and a period of performance that runs through June 30, 2021. Pregl Services Inc. is a provider of specialized repair, maintenance, and support services for vacuum furnaces, ion vapor deposition systems, and other metal finishing equipment. The company...

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<p>This is a $6,399.86 firm fixed-price purchase order contract for vehicle repair services, awarded to Aaron's Brakes &amp; Alignment, Inc. by the U.S. Customs and Border Protection (CBP) agency. The contract has a total small business set-aside designation and is scheduled to be completed by August 28, 2024. The place of performance is Harlingen, TX.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Forest Service, Region 4 - Intermountain Region, to GPC Consolidated Reporting for repairs described as &quot;EN4475 REPAIR.&quot; The contract has a ceiling value of $12,378.50 and a period of performance through October 31, 2015. The contract does not utilize a set-aside designation. GPC Consolidated Reporting is a for-profit organization that specializes in providing a wide range of goods...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price contract valued at approximately $1.5 million to Parker-Hannifin Corporation for the repair of SERVOCYLINDER ASSEM part number 349900-1015. The solicitation sought repair services in accordance with applicable drawings and quality assurance requirements, with items to be packaged per MIL-STD 2073. The contract incorporates various Federal Acquisition Regulation provisions and has a period of performance from...

This is a delivery order contract awarded by the United States Marine Corps to Precision Finishing, a small business sole proprietorship based in Oceanside, California. The contract is for monthly maintenance and repair services for heavy-duty washers, with a ceiling value of $132,004.00 and a period of performance from July 31, 2015, to July 31, 2016. The contract was set aside for small businesses. Precision Finishing has an established history of providing facility support services, including...