Purchase Order N0024418P0421
- Not listed
- This is a firm fixed-price purchase order contract awarded by the U.S. Pacific Fleet Forces (PACFLT) to Cellentia Information Technology Company, a minority-owned, woman-owned small business, for UPS preventive maintenance services. The contract has a ceiling value of $17,860.10 and a period of performance through June 30, 2025. This contract was set aside for total small business concerns. The original federal contract opportunity was a special notice issued by the Naval Supply Systems...
- The Department of the Navy, United States Pacific Fleet Forces awarded a firm fixed-price purchase order valued at three thousand nine hundred sixty dollars ($3,960) to Computer Protection Technology, Inc. of San Diego, California. The contract is for UPS PMS for ECC, indicating the delivery of uninterruptible power supply preventative maintenance services to support an existing electronic combat capabilities program. No set-aside designation was applied to this award. The contract is...
- This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF) division of the U.S. Air Force to Schneider Electric IT Corporation, a foreign-owned, for-profit manufacturer of power, cooling, and IT infrastructure solutions. The $230,738.14 contract is for UPS (uninterruptible power supply) maintenance services at Joint Base Pearl Harbor-Hickam in Hawaii. The contract has a completion date of September 19, 2023 and was awarded on September 20, 2018. There is no...
- This is a firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces (PACFLT) to Total Online Protection LLC, doing business as Top Electrical, for the maintenance of uninterruptible power supply (UPS) systems. The contract, valued at $28,850, has a period of performance through February 28, 2026 and was set aside for small businesses, including veteran-owned and small disadvantaged businesses. The original solicitation was for service and maintenance on five APC Symmetra PX...
- This is a $99,923.80 firm fixed-price purchase order awarded to New TECH Solutions, Inc., a small business 8(a) contractor, by the Naval Computer and Telecommunications Command, a Defense agency. The contract is for the provision of UPS units. New TECH Solutions is a manufacturer of IT hardware and services, and a prime contractor on multiple government contract vehicles, including the SEWP V, MAS, 2GIT, and CIO-CS contracts. This contract appears to be a standalone award and is not associated...
- This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Fakouri Electrical Engineering Inc., a woman-owned small business located in Rancho Santa Margarita, California. The contract is for semi-annual maintenance service on the uninterruptible power supply (UPS) system, with a period of performance ending on September 4, 2026. The contract has a ceiling value of $22,160.00 and was set aside for small businesses. The contract was awarded on...
- This is a firm fixed-price purchase order for UPS preventative maintenance services awarded by the U.S. Navy's Fleet Forces Command to Vertiv Corporation, a manufacturer and service provider of critical digital infrastructure solutions. The contract, valued at $82,592.52, has an ultimate completion date of April 21, 2029. The contract was not set aside for any specific business type. The original pre-solicitation notice indicates the Navy was seeking to procure preventative maintenance...
- This is a firm fixed-price purchase order awarded by the Bureau of Naval Personnel, a defense agency, to Coasttec LLC, a for-profit limited liability company. The contract, valued at $24,900.00, is for APC UPS (uninterruptible power supply) maintenance support services. The contract has an ultimate completion date of September 14, 2025. Coasttec LLC is a specialized technical service provider focused on critical infrastructure power support systems and has been awarded multiple federal contracts...
- This $18,484.40 firm fixed-price purchase order was awarded by the U.S. Pacific Fleet Forces (PACFLT) to Eaton Corporation, a global power management company, for UPS maintenance services. The contract has an ultimate completion date of September 27, 2025 and does not utilize any set-aside designation. Eaton Corporation, as a prime contractor, has a history of supporting federal agencies with a wide range of electrical, hydraulic, and mechanical power solutions, including UPS systems,...
- This is a firm-fixed-price purchase order awarded by the Office of the Secretary of Defense to Chesapeake Mission Critical LLC, a foreign-owned, for-profit small business, for UPS maintenance services at a ceiling value of $101,680.00. The contract has a period of performance through June 6, 2026. The award was made under a sole-source solicitation for UPS Eaton maintenance services for the National Defense University. Chesapeake Mission Critical specializes in mission-critical environments,...
This is a firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces (PACFLT) to Computech International, Inc., a woman-owned small business, for UPS preventative maintenance services. The contract has a ceiling value of $83,868.58 and a period of performance through July 31, 2023. The contract was awarded on August 1, 2018 as a sole-source action under simplified acquisition procedures, as Schneider Electric (SE) is the sole authorized provider for maintaining the UPS systems that support the mission of training the Fleet, Joint Services, and Coalition Forces. The contract includes base year and four option years for the "CUSTOM ULTRA MAINTENANCE CONTRACT G4K", which covers warranty compliance, replacement parts, and services for the SE UPS systems. This award is not associated with a larger contract vehicle, and no set-aside designation was used.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
APC by Schneider Electric (SE) MAINTENANCE CONTRACT G4K for a base plus four years | N0024418Q0211 | Department of the Navy Naval Supply Systems Command | Special Notice 1/1 | 7/9/18, 5:53 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Other Administrative Action | ($11k) | 9/26/24 | |
| P00006 | Funding Only Action | $28.3k | 4/5/21 | |
| P00005 | Exercise an Option | $18.3k | 7/7/20 | |
| P00004 | Exercise an Option | $10.7k | 5/21/19 | |
| P00003 | Change Order | $0 | 1/16/19 |