This is a firm-fixed-price purchase order awarded by the U.S. Fleet Forces Command (also known as the Atlantic Fleet), a defense agency, to Connecticut Fire Equipment Inc., a self-certified small disadvantaged business, for a boat suppression system preventative maintenance (PM) project. The contract has a ceiling value of $70,207.00 and a period of performance ending on September 14, 2028. The original solicitation was a small business set-aside request for responses from qualified vendors...
This is a firm fixed-price purchase order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Rate, Inc., a self-certified small disadvantaged business manufacturer, for the construction of a wildland tactical tender. The contract has a ceiling value of $177,724.25 and an ultimate completion date of June 30, 2025. The award includes additional funds for anode installation and an extension of the period of performance. This contract does not have a set-aside...
<p>This is a firm-fixed-price purchase order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Wirfs Industries Inc., a small business subchapter S corporation, for the delivery of fire truck parts. The contract has a ceiling value of $19,050.91 and a completion date of July 20, 2012. This contract award is set aside for small businesses.</p>
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a component of the U.S. Department of Defense, to Bath Iron Works Corporation, a subsidiary of General Dynamics. The contract is for the delivery of a HOSE ASSY with a ceiling value of $41,941.05 and a completion date of August 12, 2025. The original solicitation, SPMYM4-25-Q-0071, was issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of DOGLEG HOSE, under FAR...
<p>This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP), a Defense agency, to PFT Alexander, Inc. for the delivery of BRODIE DRIVE GEAR SET (TIMING GEAR SET). The contract has a ceiling value of $53,240.70 and a period of performance ending on October 31, 2024. The award is set aside for small businesses. No additional details about a larger vehicle or subcontractors were provided.</p>
<p>This is a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract awarded to URS Federal Services, Inc. by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency. The delivery order has a ceiling value of $268,043.82 and is a cost-plus-fixed-fee type contract. The work is to be performed in Groton, Connecticut and the ultimate completion date is September 30, 2009. The contract does not have a set-aside designation.</p>
This is a firm fixed-price purchase order contract awarded by the Naval Strategic Systems Programs, a defense agency, to Sound Ford, Inc. for the replacement of two Bearcat engines. The contract has a total ceiling value of $80,792.66 and a completion date of December 30, 2022. The contract was awarded on a non-set aside basis under commercial and simplified acquisition procedures. The original pre-solicitation indicated that the Navy was negotiating for the replacement of the Bearcat engines,...
This is a firm-fixed price purchase order awarded by the Military Sealift Command, a U.S. Department of Defense agency, to Govage, Inc., a minority-owned, economically disadvantaged women-owned small business (EDWOSB). The contract is for the procurement of pump parts, with a total ceiling value of $24,232.99 and a completion date of September 27, 2024. The contract was awarded under a total small business set-aside, with Govage as the prime contractor. The parts being delivered are for the...
This firm fixed-price purchase order was awarded by the Naval Facilities Engineering Command (NAVFAC) to Matheny Motor Truck Co. to provide fire truck repairs and maintenance services. The contract has a total ceiling value of $59,911.67 and a period of performance through September 24, 2024. Matheny Motor Truck Co is a for-profit organization that primarily supplies vehicle parts, equipment, and maintenance services to federal agencies, including the U.S. military. The contract does not have...
<p>This is a $14,871.64 firm fixed-price purchase order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to LOS Dos Compadres, LLC, a minority-owned, small disadvantaged business, for the repair and restoration of a fire truck frame. The contract is set aside for small businesses. The place of performance is Corpus Christi, Texas, and the ultimate completion date is April 30, 2025.</p>