Purchase Order N4008511M6855

This federal contract award is a Delivery Order (DO) issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor providing a wide range of goods and services to federal agencies. The $4,678.65 firm fixed-price DO is for the delivery of a speed limit 10 road sign (SPE8E323D0014) and is not set aside. SAIC, an Alaskan Native Corporation-owned firm, holds several certifications including SBA 8(a) Program Participant,...

This is a firm fixed-price call order awarded by the Department of Transportation (DOT) to Emcor Government Services, Inc. for $65,185.00 to perform the repair requirements generated from the 2025 annual DOT fire alarm testing and NFPA compliance inspection at the DOT headquarters building in Washington, D.C. The call order is part of a larger Blanket Purchase Agreement (BPA) contract vehicle. Emcor Government Services is a major federal facilities management and construction services provider...

The Department of the Navy Naval Sea Systems Command awarded a $45,940 firm fixed price call against a blanket purchase agreement to Direct Beam Incorporated of Melbourne, Florida for antenna repair services. The contract has no set-aside designation and runs through September 30th, 2022 to support the agency's maintenance and repair needs. Direct Beam Inc. will provide antenna repair and maintenance to the Naval Sea Systems Command, the principal organization for the maintenance, overhaul and...

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS) to Traffic & Parking Control Co., LLC (Tapco), a for-profit manufacturer of traffic safety equipment and signage based in Brown Deer, Wisconsin. The contract is for the production of 4-inch by 8-inch red CO2 signs, in accordance with specification A-A-59752, with a ceiling value of $1,230.80 and a period of performance ending on August 9, 2025. The contract is not set aside for any specific...

<p>This is a delivery order issued under a Firm Fixed Price requirement contract for repair parts to support the Damage Stabilization and Transformation (DST) program, awarded by the U.S. Army Contracting Command (ACC) Redstone to Dave's Truck Repair, Inc. The contract has no set-aside designation and a ceiling value of $12,342.12. The contract is for the second option year, with a period of performance ending on September 30, 2019. The place of performance is Chambersburg, PA.</p>

This is a firm fixed-price BPA call contract awarded by the U.S. Customs and Border Protection (CBP), a civilian federal agency, to TDI Repair Facility, LLC for automobile collision repair services. The contract has a ceiling value of $49,800.00 and a period of performance ending on June 30, 2030. The contract is not set aside for any small business category. The place of performance is Swanton, Vermont. TDI Repair Facility, LLC is a for-profit limited liability company based in Swanton,...

This federal contract award, with an ID of SPE8ES24D0005|SPE8ES25F8415, was issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $1,037.40 Delivery Order (DO) is for a &quot;REPAIR KIT,ADHESIVE&quot; and has a fixed-price with economic price adjustment pricing type. The ultimate completion date is November 1, 2024. SAIC, an Alaskan Native Corporation-owned firm, holds several small business certifications including SBA 8(a) Program...

This is a federal contract award from the General Services Administration (GSA) Federal Acquisition Service to Double R Collision Repair LLC, a for-profit limited liability company, for the repair of collision damage. The contract is a firm fixed-price purchase order with a ceiling value of $12,157.01 and an ultimate completion date of August 4, 2025. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation. Double R Collision Repair LLC will...

<p>The Department of the Air Force awarded a $12,000 purchase order to Waygate Technologies USA LP for borescope repair services. The firm fixed price contract will be performed in Swanton, Ohio over a four-month period concluding in September 2023. Waygate will provide repair of borescopes, optical inspection devices used across DOD aircraft maintenance programs, to support the Department's mission needs. No subcontractors or set aside designations were identified in the award information.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command, a defense agency, to The Sign Store Online Inc., a small business. The contract is for marquee sign maintenance services with a total ceiling value of $138,400.00 and a performance period ending on March 29, 2021. The contract was set aside for small businesses.</p>