Purchase Order N0040613P0859

This is a firm fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Equipment Works, Inc., a small business contractor based in Lorton, Virginia. The $13,614.59 contract is for the repair of collision damage, with a completion date of July 30, 2025. Equipment Works, Inc. is a Subchapter S Corporation that specializes in automotive services, vehicle modifications, and equipment installations for federal government agencies. The...

<p>This is a firm fixed-price purchase order awarded by a civilian government agency to Modern Auto Body, Inc. for car repair services. The contract has a ceiling value of $11,420.69 and a completion date of September 18, 2025. There is no set-aside designation for this award. The funding agency is the Headquarters Division. The contract does not appear to be associated with a larger contracting vehicle.</p>

This purchase order, awarded on December 14, 2007, provides tool repair services to be performed at a District of Columbia shop facility. The contract carries a ceiling value of $1,758.66 and is scheduled for ultimate completion by January 13, 2008. The work will be performed in Galveston, Texas, indicating that while the DC shop is the contracting location, the actual repair services are to take place at the Galveston facility. As a purchase order rather than a traditional contract vehicle,...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Technology Dynamics, Inc. Mid-Eastern Industries Division for the repair of POWER SUPPLIES. The contractor will repair units in accordance with original manufacturer specifications and drawings at their facility in Bergenfield, New Jersey. Work is to be completed by December 2022. The solicitation requested repair pricing and throughput data. The $147,772 contract is funded by the...

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...

<p>This is a firm fixed-price purchase order awarded by the Detroit Field Office, a civilian federal agency, to Modern Auto Body, Inc. for car repair services. The contract has a ceiling value of $10,635.10 and an ultimate completion date of December 23, 2024. The contract does not have a set-aside designation. No additional information about larger vehicles or agency programs was provided.</p>

<p>This is a federal purchase order contract awarded by a civilian agency in the Northeast region. The contract is for the repair of a vehicle currently in an authorized repair shop, with an ultimate completion date of July 11, 2025. The fixed-price contract has a ceiling value of $12,154.45. There is no set-aside designation for this award.</p>

This is a firm fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Eric's Collision Center, Inc., a small business subchapter S corporation located in North Hollywood, California. The $12,450.49 contract is for auto body repairs, which is a total small business set-aside. The work will be performed in North Hollywood, California, and the ultimate completion date is September 8, 2025. Eric's Collision Center, Inc. has a history of being...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to SCI Technology, Inc. for the repair of a front panel assembly. The award value is $133,317.12 and work will be performed by SCI Technology in Huntsville, Alabama between August 2023 and January 2024. The solicitation requested quotes for repair and testing/inspection services to return the item to a serviceable condition in accordance with applicable drawings and manuals. Repairs will...

This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Naptech Test Equipment, Inc., a certified HUBZone small business, for the repair of TEST SET,INSULATION. The solicitation requested offers for the repair and contract quality requirements for the test set, with a potential value of $0.00. The repair work is to be performed in accordance with the contractor's standard practices, manuals, and government-approved documents and is to be...