Purchase Order N0040617P0536
- Not listed
- This firm fixed-price federal contract award, N0018916PN035, was issued by the Naval Sea Systems Command (NAVSEA) to Siemens Government Technologies, Inc. (SGT) for a CLASS B OVERHAUL. The $1,601,753.00 contract does not utilize a small business set-aside. SGT, a subsidiary of the German conglomerate Siemens Aktiengesellschaft (Siemens AG), provides goods such as gaskets, washers, shims, and adapters to U.S. defense agencies through prime contracts and indefinite delivery vehicles (IDVs)....
- This is a $386,687.69 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Siemens Government Technologies, Inc., a subsidiary of Siemens known as SGT Dresser-Rand. The contract is for the overhaul of HPAC 1 and HPAC 2 systems and has an ultimate completion date of January 27, 2017. The contract is not set aside for any specific business type. NAVSEA is the defense agency responsible for the U.S. Navy's ships and submarines, so this contract is likely related to...
- <p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Siemens Government Technologies, Inc. for $298,703.84 to provide technical representative services. The contract has an ultimate completion date of September 21, 2015. This contract does not have a set-aside designation. Siemens Government Technologies, Inc. is a subsidiary of Siemens and is performing this work under the "SGT Dresser-Rand" doing business as name.</p>
- <p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Siemens Government Technologies, Inc. (SGT), a child company of Siemens. The $79,660.64 contract is for services and material to perform repairs. The award does not have a set-aside designation and the ultimate completion date is August 9, 2016. SGT, which operates under the Dresser-Rand business name, is a foreign-owned, for-profit manufacturer of goods.</p>
- <p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Siemens Government Technologies, Inc. (SGT), a subsidiary of Siemens known as SGT Dresser-Rand. The contract, valued at $182,436.00, is to accomplish the replacement of HPAC (HVAC) equipment. The contract has an ultimate completion date of March 5, 2016 and was awarded on December 10, 2015. There is no set-aside designation for this contract.</p>
- This $98,396.00 firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Siemens Government Technologies Inc. (SGT), a subsidiary of Siemens Aktiengesellschaft. The contract, which does not have a set-aside designation, is for "SCM ENHANCED 8-CHV/ICP/TEDS" products and services. SGT is a systems integrator that provides a range of solutions to federal agencies, including energy, infrastructure, and software-driven optimization support....
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Siemens Government Technologies, Inc. (SGT) for OEM technical representative services. The contract has a ceiling value of $86,077.00 and a completion date of May 20, 2016. The contract was not set aside for any specific business size or type. SGT, a foreign-owned, for-profit manufacturer, provides products such as gaskets, washers, shims, and adapters to U.S. defense agencies through prime...
- This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Siemens Government Technologies, Inc. (SGT), a child company of Siemens. The contract is for LPAC (Liquid Propellant Auxiliary Control) overhaul technical representative and materials, with a ceiling value of $272,316.00. The contract does not have a set-aside designation and the place of performance is Japan. The contract was awarded on May 19, 2016, with a final completion...
- This is a purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Siemens Government Technologies, Inc. (SGT), a foreign-owned, for-profit manufacturer of goods such as gaskets, washers, shims, and adapters. The contract, valued at $17,582.00, is for the initial repair and condition report of an unspecified item. The award was made on November 25, 2014, with a completion date of February 10, 2015. This purchase order does not utilize a small business set-aside....
- <p>This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Siemens Government Technologies, Inc. (SGT) for the accomplishment of an air end overhaul of an HPAC (High Pressure Air Compressor) system. The contract, valued at $290,955.97, has an ultimate completion date of December 14, 2015. This appears to be a stand-alone contract, as no larger vehicle or set-aside designation is mentioned.</p>
This is a $2,994,617.83 firm-fixed-price purchase order (contract type) awarded by the Naval Sea Systems Command (NAVSEA) to Siemens Government Technologies, Inc. (SGT) to perform inspection and overhaul services. The award has no set-aside designation. As the prime contractor, SGT has subcontracted with several vendors to provide a range of services and materials to support the overhaul work, including powder coating, gauge calibration, metal fabrication, and motor repair. Notable subcontractors include El Dorado Coatings Inc., Acro Sales CO., Standard Calibrations Inc., San Diego Metal Graphics Corporation, Radwell International LLC, Schmidt Industries, Inc., Tom Garcia, Inc., and Siemens Energy, Inc. Many of these subcontractors are small businesses, including women-owned, veteran-owned, and disadvantaged firms. The overhaul work appears to be in support of naval assets, with some references to specific platforms like the USS Ronald Reagan. While the full scope is not detailed, the contract covers inspection, overhaul, calibration, and manufacturing services for various components and equipment.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FLUID POWER HOSE ITEMS | N0040617T0108 | Department of the Navy Naval Supply Systems Command | Award Notice 1/1 | 11/25/16, 12:07 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
18003049S | El Dorado Coatings Inc. | Purchase Order N0040617P0536 | $1.1k | 3/8/17 | |
18003022S | Acro Sales CO. | Purchase Order N0040617P0536 | $775 | 3/6/17 | |
18002975S | Standard Calibrations Inc. | Purchase Order N0040617P0536 | $9.4k | 3/1/17 | |
18003584S | Radwell International LLC | Purchase Order N0040617P0536 | $5.5k | 2/22/17 | |
18002915S | San Diego Metal Graphics Corporation | Purchase Order N0040617P0536 | $740 | 2/22/17 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Supplemental Agreement for work within scope | $48.0k | 6/15/17 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 5/11/17 | |
| P00006 | Supplemental Agreement for work within scope | $32.9k | 4/25/17 | |
| P00004 | Supplemental Agreement for work within scope | $154.7k | 4/5/17 | |
| P00003 | Supplemental Agreement for work within scope | $50.9k | 3/27/17 |