Purchase Order N3220516P4716

<p>Dsc-Emi Maintenance Solutions LLC (the prime contractor) was awarded an $11,949.52 firm fixed price delivery order by the United States Marine Corps to complete repairs to Building 5417 fill station in Albany, GA. No set-aside designation was applied to this contract action. Work is to be completed by January 8, 2022 at the Marine Corps location in Albany. As the award does not reference a larger vehicle, this appears to be a direct award for the specified building repairs.</p>

Dsc-Emi Maintenance Solutions, LLC has received a $204,645 firm fixed price delivery order from the U.S. Army Corps of Engineers Engineering District Charleston to provide cooling tower rental services for Buildings 2303 and 2305 in Columbia, South Carolina. The period of performance is through April 11, 2024 with no set-aside designation. This delivery order was issued under one of Dsc-Emi's existing indefinite delivery/indefinite quantity contracts with the Army Corps of Engineers Charleston...

This is a firm fixed-price delivery order awarded by the Military Sealift Command, a Defense agency, to Ops Corporation, a for-profit organization based in South Korea. The $131,119.50 contract is for port visit services to support the USNS CHARLES DREW (T-AKE 10) vessel's visit to Sasebo, Japan from March 17-25, 2025. This order is placed under Ops Corporation's Global Husbanding Support Services indefinite-delivery/indefinite-quantity (IDIQ) contract, a $128 million vehicle awarded by the...

The Department of the Army Corps of Engineers Engineering District Charleston awarded a $6,558 firm fixed price delivery order to Dsc-Emi Maintenance Solutions LLC for building 5482 C company drain line repairs. The Corps of Engineers Engineering District Charleston is responsible for civil works and military construction projects in South Carolina under the U.S. Army. The delivery order calls for Dsc-Emi Maintenance Solutions LLC to complete drain line repairs at a facility in Columbia, South...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to W S Darley &amp; Co., a global manufacturer and distributor of fire and tactical equipment, for NFPA 1911 PM (Preventive Maintenance) inspection including pump testing services. The contract has a firm fixed price of $76,533.32 and an ultimate completion date of December 10, 2018. This award is not a set-aside contract. As a prime contractor, W S Darley &amp; Co. has a history of providing a wide range of tactical...

This purchase order for $6,050 awarded by the Department of the Navy's Military Sealift Command will provide oily waste disposal services for the USNS CHARLES DREW in Santa Rita, Guam. The total small business set-aside contract was awarded to Ueg, Inc. doing business as Unitek Environmental Guam, a certified HUBZone small business. Unitek Environmental Guam will handle disposal of oily waste from the USNS CHARLES DREW as a prime contractor utilizing its over 30 years of experience providing...

The U.S. Army Corps of Engineers Engineering District Charleston awarded a $94,636.80 firm fixed price delivery order to Dsc-Emi Maintenance Solutions LLC of Columbia, South Carolina. The delivery order is for CDC fingerguards to support the Corps' Charleston district. As a prime contractor on multiple USACE vehicle contracts, Dsc-Emi will provide the requested personal protective equipment from September to October 2022. No subcontractors or set aside designations were specified. The Corps...

The Department of the Army Corps of Engineers Engineering District Charleston awarded a $6,451 delivery order to Dsc-Emi Maintenance Solutions LLC of Columbia, South Carolina. The firm fixed price order is to provide sprinkler head installation at Building 5614 under the U.S. Army Corps of Engineers' facilities maintenance program. Work will be performed in Columbia through October 12, 2022 to support the agency's real property portfolio in the region. No set aside designation or...

The Department of the Army Corps of Engineers Engineering District Charleston awarded a $60,104.63 firm fixed price delivery order to Dsc-Emi Maintenance Solutions LLC for PX HVAC repairs. The work will be performed in Columbia, South Carolina under a contract scheduled to run from June 29, 2022 through November 14, 2022. The Corps of Engineers Engineering District Charleston is responsible for civil works and military construction projects in parts of South Carolina, and this delivery order...

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation division to EDR Industries, Inc., a self-certified small disadvantaged business located in Freeport, New York. The $77,958.72 contract is for the installation and removal of specialized aviation equipment, with a period of performance through December 29, 2025. EDR Industries has a history of providing aviation-related components and services to federal government agencies, particularly the...