Purchase Order N0040611P4424

<p>The Department of Commerce National Oceanic and Atmospheric Administration awarded a $56,018 firm fixed price delivery order to C P E, Inc. doing business as A-1 Servomotor Repair for the repair of 28 non-warrantied DC servo motors. Performance will occur in Irving, Texas with all work to be completed by July 7, 2023. No set-aside designation was applied to this requirement for repair services supporting the National Oceanic and Atmospheric Administration's equipment maintenance needs.</p>

The Department of Commerce's National Oceanic and Atmospheric Administration awarded a $139,435 firm fixed price delivery order to C P E, Inc. doing business as A-1 Servomotor Repair for DC servo motor repairs under Task Order 1. The place of performance will be Irving, Texas. No set-aside designation was used for this award to the prime contractor to deliver repairs of direct current servo motors in support of the agency's oceanic and atmospheric monitoring programs. Work is to be completed...

The Department of the Navy Military Sealift Command awarded a $29,190 firm-fixed-price purchase order to Global Electronic Services, Inc., a veteran-owned small business, to provide original equipment manufacturer (OEM) repair services for Delta module interface cards, overload switches, and associated equipment onboard the USNS Wally Schirra. This contract has no set-aside designation. The repair work is required from October 1 to November 30 to maintain fleet standardization and prevent...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center, a defense agency, to Alan Aircraft Services Inc., a U.S. based prime contractor. The contract, valued at $85,170.00, is for the Original Equipment Manufacturer (OEM) repair of a 2770 aviation component with serial number 7409507083. The award was made on a sole-source basis under the authority of FAR Parts 12 and 13, without the use of a set-aside. Alan Aircraft Services Inc. has a history of providing various...

This delivery order, awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA), is for $30,420 to repair DC servo motors in Irving, Texas. C P E, Inc., doing business as A-1 Servomotor Repair, will deliver the requested motor repair services by March 31, 2020 under the firm fixed price contract. As NOAA conducts scientific research and observation to better understand and predict changes in climate, weather, oceans, and coasts, this delivery order will help...

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

The Department of Commerce's National Oceanic and Atmospheric Administration awarded a $18,566 firm fixed price delivery order contract to C P E, Inc. doing business as A-1 Servomotor Repair. The contract is for the repair of 10 CD servo motors to support NOAA programs. Work will be performed in Irving, Texas with an expected completion date of October 18, 2022. No set-aside designation was used for this award to the prime contractor for repair services directly associated with NOAA's oceanic...

This firm fixed price purchase order was awarded by the General Services Administration (GSA) Federal Acquisition Service to Pacific Diesel Service, LLC for automotive mechanical repairs. The contract valued at $25,853.87 is to provide necessary repairs on a 2018 Ford F550 vehicle operated by a GSA agency in Monroe, Washington. Services include compliance with manufacturer's warranty and industry standards for repairs, adherence to Environmental Protection Agency and Occupational Safety and...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor, for the repair of nine MOTOR OPERATOR,CB units. The contract has a ceiling value of $104,400.00 and a performance period ending on November 15, 2024. The original solicitation requested repair services with a 78-day Repair Turnaround Time, government source inspection, and quality assurance requirements. The purchase order was set...

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...