This is a firm fixed-price purchase order awarded by the Department of the Navy to Scott TECH LLC, a small disadvantaged business, for maintenance and repair services on a carousel system. The contract has a ceiling value of $147,333.26 and an ultimate completion date of March 15, 2025. The services include preventive maintenance visits, replacement of aging components, and other material handling system sustainment. This award was set aside for total small business participation, and the...
The Department of the Navy, Naval Supply Systems Command awarded a purchase order to Scott TECH LLC for preventive maintenance services. The firm fixed price contract valued at $100,928 is for preventive maintenance of seven government-owned White System WH-7 horizontal storage carousels located at Naval Air Station Patuxent River in Maryland. The total small business set-aside contract runs from July 2018 through January 2024 and was awarded under simplified acquisition procedures. Scott TECH...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Northeast Integration LLC, a small business, for the build and installation of a conveyor system. The total ceiling value of the contract is $83,328.00, with a period of performance not to exceed one year from the award date of September 17, 2019. The contract was set aside for small businesses and was awarded using simplified acquisition procedures. The work is to be performed in...
This is a $39,122.38 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Systemcenter Inc., a veteran-owned small business, for maintenance and repair services on Spacesaver storage systems at the Joint Base Pearl Harbor-Hickam Naval Shipyard. The contract has a five-year period of performance from March 2024 to March 2029 and will include biannual preventative maintenance as well as emergency repair services. This contract was awarded under a small...
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Technical Services Group, Inc., a for-profit manufacturer of goods, for the inspection, maintenance, and repair of radiographic equipment at the Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility. The contract has a ceiling value of $73,148.25 and a period of performance ending on July 16, 2028. The original solicitation was for the inspection of two Comet MXR-320/26 X-Ray...
<p>This is a firm fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Vsol Group LLC, a woman-owned small business, for off-site testing services. The contract has a ceiling value of $5,250.00 and a period of performance ending on August 15, 2024. There is no set-aside designation associated with this contract. The place of performance is Kings Bay Base in Georgia.</p>
This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Southwest Solutions Group Inc., a small business based in Texas, for the preventative maintenance servicing and as-needed repair services on 10 Kardex and Space Saver vertical storage systems at the Trident Refit Facility in Bangor, Washington. The contract has a ceiling value of $78,435.37 and a period of performance through June 30, 2027. The award was made under a competitive solicitation that did...
This is a delivery order awarded under the Naval Sea Systems Command's SeaPort Next Generation (SeaPort-NxG) indefinite-delivery/indefinite-quantity (IDIQ) contract. The order, valued at $340,264.71, is for secure sustainment services at Naval Facilities in Kings Bay, Georgia and Kitsap, Washington. The prime contractor is Oceanetics Inc., doing business as Truston Technologies, an 8(a) certified HUBZone small business that has previously supported the Navy, Coast Guard, Army Corps of...
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Carahsoft Technology Corp, a provider of IT products and services. The contract has a ceiling value of $10,287.76 and a completion date of June 30, 2025. It is not set aside for any specific business type. Carahsoft, as the prime contractor, will deliver a maintenance and reinstatement fee service (PART NUMBER: MAINT REINST FEE S-2) to support NAVSEA's requirements. Carahsoft holds multiple...
<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Craftsmen United, Inc., a small business contractor. The contract is for the TWR-8 drydock and overhaul, with a total ceiling value of $255,953.00 and a completion date of April 15, 2016. The contract was set aside for total small business participation.</p>