Purchase Order N4044313P0078

<p>This is a firm fixed-price purchase order awarded by the Military Sealift Command, a defense agency, to Marine Systems Inc., a for-profit organization located in Paducah, Kentucky. The contract is for the inspection and repair of the main engine of the USNS SIOUX, with a ceiling value of $112,772.72 and a completion date of December 17, 2016. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Department of the Navy Military Sealift Command to De Nora Water Technologies Texas, LLC, a foreign-owned, for-profit manufacturer, for parts and repair of the marine sanitation devices onboard the USNS Mercy. The contract has a potential value of $295,762.50 and a completion date of August 4, 2017. The place of performance is San Diego, California. This contract is not associated with a larger vehicle and does not have a...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) of the U.S. Navy to Jonrie Intertech LLC, a for-profit company specializing in the design, manufacture, and maintenance of marine winch systems. The contract, valued at $39,428.00, is for the repair and certification of the towing system on the USNS SIOUX, a Navy underway replenishment oiler. The contract does not have a set-aside designation and has a period of performance through September 30, 2017....

<p>This federal contract was awarded by the Department of the Navy Military Sealift Command to Marine Systems Inc., a for-profit organization, for the Bearing Replacement CASREP (Casualty Report) on the USNS SIOUX vessel. The contract, which is a Purchase Order with a Firm Fixed Price of $117,149.43, does not have a set-aside designation. The work is to be performed in San Diego, CA and the contract completion date is December 22, 2017.</p>

This is a firm fixed-price purchase order contract awarded by the Military Sealift Command (MSC), a defense agency, to Valley Power Systems Inc. for the overhaul of the starboard main propulsion diesel engine (MPDE) on the USNS SIOUX. The contract has a ceiling value of $235,152.55 and a completion date of December 23, 2015. Valley Power Systems Inc. is a John Deere Authorized Dealer that provides power solutions and services, including previous work as a subcontractor for engine and radiator...

This is a firm fixed-price purchase order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to Evoqua Water Technologies LLC, doing business as Siemens Water Technologies Corp. The contract, valued at $19,350.00, is for the delivery of product VX456. The contract does not have a set-aside designation. Under this contract, Evoqua Water Technologies LLC will provide water treatment equipment, supplies, and services to support the...

This is a $14,600.00 firm-fixed-price purchase order awarded by the Military Sealift Command, a defense agency, to Recovered Energy, Inc., a small business manufacturer. The contract is for providing an oily water separator for the USNS Sioux vessel. This award is associated with the Coast Guard's contracts for cutter repair and upgrades, under which Recovered Energy has previously supplied similar equipment like oily water separators and related systems. The contract has a total small...

This is a firm fixed-price delivery order contract awarded by the Department of the Navy's Military Sealift Command to Propulsion Controls Engineering (PCE), a for-profit limited liability company, for the USNS SIOUX VOYAGE REPAIR at a potential value of $416,981.00. The contract is part of a larger General Ship Repair Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract from 2015-2020 for services in California, Washington, and Hawaii. PCE is a provider of ship repair and maintenance...

This is a firm fixed-price delivery order contract (N4034515G0002|0009) awarded by the U.S. Military Sealift Command, a defense agency, to Seatrium Repairs &amp; Upgrades Pte. LTD., a Singapore-based marine and offshore engineering company. The contract is for maintenance and overhaul services on the United States Naval Ship (USNS) MILLINOCKET (T-EPF 3), a military sealift vessel. The contract has a ceiling value of $2,429,115.00 and a completion date of May 12, 2017. This delivery order is part...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Watermaker Store Inc., a minority-owned, for-profit, woman-owned small business. The contract is for the delivery of a desalination vessel, with a ceiling value of $146,215.30 and a completion date of October 11, 2016. The contract was not set aside for any specific business type. No additional details about larger contract vehicles or subcontractors were provided.</p>