Purchase Order N0025319P0038

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This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force Materiel Command, to Hexagon Manufacturing Intelligence, Inc. for the one-time repair of a Leica T-Probe. The contract, valued at $17,070.00, does not have a set-aside designation and requires the contractor to be authorized to work on Hexagon Leica Probes. The scope of work includes providing all necessary labor, tools, equipment, materials, and quality...

This requisition is to release the request for task order proposals for the peer evaluation activity under the United States Agency for International Development Bureau for Management Office of the Assistant Administrator's Monitoring and Evaluation Indefinite Delivery Indefinite Quantity contract. Cultural Practice, LLC was awarded this time and materials delivery order from the USAID Monitoring and Evaluation master IDIQ to conduct peer evaluations in Washington D.C. from June 6th, 2016 to...

The Department of the Army Materiel Command Research Development and Engineering Command awarded Electronic Risks Consultants, Inc. a firm-fixed-price purchase order for $46,428.32 to provide preventative maintenance services for scientific equipment. Under the terms of the award, Electronic Risks Consultants will perform maintenance on a Tecan Freedom Evo 150 liquid handling system, Hydrospeed plate washer, and Infinite M nano plate reader located at the Natick, Massachusetts facility. The...

This is a $28,454 firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Applied Systems Engineering Inc. (A S E), a small business manufacturer of electronic components for defense applications. The contract is for the evaluation and repair of electronic equipment in accordance with the Statement of Work (SOW) 3.1.1. A S E has previously been awarded Indefinite Delivery/Indefinite Quantity (IDIQ) contracts by NAVSEA and the Ogden Air Logistics Complex for the...

This contract was awarded by the Millennium Challenge Corporation (MCC), a U.S. government civilian agency, to the American Institutes for Research in the Behavioral Sciences (AIR), a non-profit research organization. The $2,500,472.56 contract is for an independent evaluation of the Kosovo Reliable Energy Landscape Project (RELP), which includes activities related to energy efficiency subsidies, district heating and metering, and independent power producers. The contract is a time and materials...

This is a Firm Fixed Price Delivery Order awarded by the General Services Administration (GSA) Region 6 to Inspection Experts Inc., a certified Women-Owned Small Business (WOSB) located in Lincoln, Nebraska. The contract, valued at $5,815.08, is for the repair of the Fire Life Safety (FLS) dry pipe fire suppression system at the Wichita Federal Building in Wichita, Kansas. The work includes providing all labor, materials, equipment, and supervision to complete the repairs. This contract is not...

<p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) for diagnostic, rear differential repair, and ABS check services. The contract has a ceiling value of $5,612.53 and a completion date of November 23, 2024. The contract does not have a set-aside designation. No additional details about the prime contractor, subcontractors, or the larger acquisition vehicle are provided.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $808,559 firm fixed price purchase order to Total Online Protection LLC dba Top Electrical for emergency backup generator repair services. The solicitation sought quotes to repair an EMD 16-645-E4 emergency backup generator at the VA Greater Los Angeles Healthcare System's Sepulveda Ambulatory Care Center, requiring engine, fuel system, air system, cooling system, power assembly,...

This is a delivery order awarded by the Air Combat Command (ACC), a U.S. Air Force major command, to S.A. Aerotec Scientific, Inc., a for-profit organization specializing in aircraft component repair and maintenance services. The order, valued at $47,090.00, is for the repair of AFREP (Air Force Repair Enhancement Program) cables, specifically increasing the quantity of National Stock Number (NSN) 6150-01-347-6464 cable and decreasing the quantities and funding of other contract line items...