Purchase Order N4215823PS051

The Occupational Safety and Health Administration (OSHA) awarded a firm fixed-price purchase order to Bos Machine Tool Services Inc. on May 23, 2011, with a ceiling value of $2,350.00. The contract was executed to complete mechanical power press inspections during the week of May 23-27, 2011, at a location in Arlington Heights, Illinois. No set-aside designation was applied to this award, and the contract was structured as a straightforward purchase order with a completion deadline of May 27,...

This is a delivery order contract awarded by the U.S. Army Contracting Command (ACC) Redstone to Exact Machine Service, Inc., a for-profit Subchapter S Corporation, for unscheduled service, emergency service, and parts. The $488,198.77 firm fixed-price contract does not have a set-aside designation. Exact Machine Service is a small business that specializes in industrial equipment maintenance, repair, and installation services for federal agencies. The company has been awarded multiple...

This contract award is to Machine Tool Research, Inc., a for-profit subchapter S corporation that provides machine tool repair, maintenance, and modernization services primarily to the Department of Defense. The $296,000.00 firm fixed-price purchase order is from the Department of the Army Materiel Command Contracting Command Detroit Arsenal to cover the labor, material, and equipment needed to rebuild five revolving rests for FMS-100 machines in Cairo, Egypt. The work is to be performed in...

The Department of Homeland Security U.S. Coast Guard awarded a $115,621.05 firm-fixed price purchase order to Missouri Machinery and Engineering Co. to open, inspect, and report on four fire pump assemblies. The contract does not have a set-aside designation. The scope includes inspecting the equipment, identifying required repairs, and delivering completed reports to the Coast Guard. Missouri Machinery and Engineering Co. is a small business that has previously contracted with the Coast Guard...

The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a $1,500 firm fixed price purchase order to Machinery Solutions Inc. (MSI) for the service to open, inspect, and evaluate a milling machine. MSI, a small disadvantaged business located in Portsmouth, Virginia, has extensive experience providing machine tool repair, rebuild, and metalworking services to NAVSEA under various prime and subcontract awards. This particular order does not utilize a small business set-aside. MSI has received...

This is a Firm Fixed Price Delivery Order contract awarded by the Naval Sea Systems Command (NAVSEA) to Pauley Rodine Inc., operating as American Machines, for Nationally Recognized Testing Laboratory (NRTL) inspection services. The contract has a ceiling value of $3,267 and a period of performance through August 14, 2024. American Machines is a small business manufacturer and service provider specializing in industrial equipment and machinery for the U.S. Department of Defense. This contract is...

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Pauley Rodine Inc., operating as American Machines, a small business manufacturer and service provider. The contract, valued at $29,403.00, is for Nationally Recognized Testing Laboratory (NRTL) inspection services to support naval shipbuilding, ship repair, and aerospace manufacturing operations. This delivery order is issued under a larger $715,509 indefinite delivery contract (IDV) held...

The Department of the Air Force Global Strike Command awarded a firm fixed-price purchase order to MGX Equipment Services LLC on June 27, 2025, for specialized crane inspection and maintenance services at Malmstrom Air Force Base, Montana. The contract, valued at $70,648.34 with a completion date of October 31, 2025, requires the performance of a five-year, 3,000-hour boom disassembly and inspection per the National Crane Model 1100 Operator and Service Manual on three National 1100 model...

The Department of the Navy Naval Sea Systems Command awarded a $48,128 firm fixed price delivery order to Starrag USA Inc. for CLIN 0015: CONUS OPEN/INSPECT GOVT SITE. The delivery order was awarded on October 19, 2023 under an unspecified multiple award contract vehicle and has a period of performance through October 18, 2024. The delivery order has no set-aside designation and will be fulfilled by Starrag USA Inc. at its facility located in Hebron, Kentucky. Under this delivery order,...

The U.S. Army Contracting Command at Redstone Arsenal awarded a delivery order valued at $7,682 to CV Diesel Sales & Service Inc. on October 30, 2025, for repair and return or exchange of selected fuel system components for the Electric Power Plant III Generation System located at Letterkenny Army Depot in Greencastle, Pennsylvania. This delivery order is issued under a parent indefinite delivery contract valued at $776,168.48, awarded on December 20, 2021, and set aside for total small...