Purchase Order N0018921P0126

Seva Technical Services, Inc. was awarded a $133,160 delivery order against its GSA Multiple Award Schedule contract to provide electric hot knives to the General Services Administration Federal Acquisition Service. The delivery order, issued on September 20, 2023, calls for Seva Technical to furnish PMI ROPE CARE electric hot knives, which are tabletop devices that heat to 1,200 degrees Fahrenheit to fuse rope ends and prevent unraveling. Performance will take place in Newport News, Virginia...

This is a $7,039.30 firm-fixed-price purchase order awarded by the Bureau of Naval Personnel (BUPERS) to Thermex-Thermatron Systems, LLC, a self-certified small disadvantaged business, for the inspection and preventive maintenance of a Thermex-Thermatron KF100/SP40 heat sealer. The award has an ultimate completion date of October 25, 2024. Thermex-Thermatron Systems has previously received other purchase orders from the Naval Sea Systems Command for Thermex-Thermatron heat sealing systems to...

This is a firm-fixed-price purchase order awarded by the Air Combat Command to Safety Control, LLC, a self-certified small disadvantaged and veteran-owned limited liability company located in Sulphur Springs, Texas. The contract, valued at $47,175.00, is for maintenance services on 111 wheeled 150 lb. Model 600 liquefied gas fire extinguishers. The maintenance procedures are outlined in Technical Order (TO) 13F4-4-121, and the contract also requires an inspection of the down tube and valve...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Marine Canada Acquisition Inc., doing business as Seastar Solutions, a foreign-owned for-profit manufacturer. The contract, valued at $4,153.38, is for the delivery of a modular burner unit (MBU) assembly bracket. The contract does not have a set-aside designation. As a subcontractor, Marine Canada Acquisition provides various heating equipment components, such as fuel...

This is a firm fixed-price purchase order issued by the U.S. Army TACOM Life Cycle Management Command to Ipsen, Inc., a for-profit manufacturer of goods, for preventive maintenance and calibration services for two government-owned vacuum furnace systems located at the Anniston Army Depot in Alabama. The contract has a maximum ceiling value of $83,000.00 and a period of performance through August 4, 2026. The services include semi-annual hot and cold inspections, temperature uniformity surveys,...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm fixed-price purchase order to Security Engineered Machinery Co., Inc. (SEM) for preventative maintenance and emergency repair services on an SEM Shredder/Disintegrator machine. The contract, valued at $26,548.76, has a period of performance from May 4, 2024 to May 3, 2025 and includes two preventative maintenance visits and two emergency repair visits during that time. SEM is the original equipment manufacturer and retains proprietary...

This is a firm-fixed-price contract awarded by the U.S. Army Contracting Command - New Jersey, on behalf of the U.S. Army Combat Capabilities Development Command - Armaments Center, to General Electric Company's GE Edison Works division. The $169,233 contract is for repairs and maintenance services to ensure reliable and consistent operation of Arcam A2X Electron Beam Manufacturing Machines. The contract has a one-year base period with four one-year option periods, and is not set aside for any...

This is a firm-fixed-price purchase order contract awarded to Seva Technical Services, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Agency identified as 9700|97AS|VPDLADIST-A. The contract is for the delivery of a SEALER, HEAT W/CUTTER, 16" (CLIN 8511189809) and has a ceiling value of $10,600.00. The contract was set aside for small businesses and has an ultimate completion date of March 15, 2025. Seva Technical Services, Inc. is registered in the System...

This is a $132,400.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Marine Canada Acquisition Inc., doing business as Seastar Solutions. The contract is for the delivery of modular burner unit (MBU) fuel delivery components, including fuel lines, o-rings, temperature controls, solenoid valves, power converters, wiring harnesses, air inlet filters, fuel caps, flame sensors, and compressor assemblies. These components support modular...

This is a $785,018.04 definitive, firm-fixed price contract awarded by the U.S. Department of Agriculture's Food Safety and Inspection Service (USDA FSIS) to Steris Corporation for preventative maintenance on 25 autoclaves located at the agency's Eastern, Mid-Western, and Western laboratories. The contract provides for a one-year base period plus four one-year option periods, and covers quarterly preventative maintenance visits, calibration/verification documentation, and chamber cleaning...