Purchase Order N4446625P0028

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Sencorpwhite, Inc., a small business manufacturer, for maintenance services on six horizontal inventory storage carousels at the NAVSUP Trident Refit Facility in Kings Bay, GA. The base period of performance is from September 28, 2023 to September 27, 2024, with an option to extend for an additional year. The contract has a ceiling value of $68,858.59 and includes two annual on-site...

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 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...

This federal contract award was issued by the Military Sealift Command, a defense agency, to NAV Systems Inc., a for-profit Subchapter S corporation that specializes in providing navigational equipment, communication systems, steering gear, and safety systems for maritime operations. The $56,750.00 firm fixed price Delivery Order contract is part of a larger Indefinite Delivery Contract (IDC) for Navigational Bridge Services, valued at $55,940,500 and running from December 2021 through...

This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Peaklogix LLC, an other than small business, for carousel maintenance and repair services at Naval Air Station (NAS) Jacksonville, Florida. The contract has a ceiling value of $127,126.41 and a performance period ending on March 15, 2030. The award was made on a sole-source basis, as Peaklogix is the original equipment manufacturer (OEM) for the carousel control system and the only authorized...

This is a $195,840 firm-fixed-price purchase order contract awarded by the Naval Air Warfare Center, a defense agency, to Garden State Office Systems & Equipment, a for-profit Subchapter S Corporation based in New Jersey. The contract is for the procurement of a 50-foot shuttle storage system, serial number 17008498/001, with a period of performance through March 31, 2027. The contract was a standard competitive award and did not utilize a set-aside designation. Garden State Office Systems...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Intellisys Solutions Group LLC, a small business. The contract is for labor and console fabrication, with a total ceiling value of $97,380.20 and a completion date of March 15, 2022. The contract was awarded under the Seaport Next Generation and SeaPort-e contract vehicles. The vendor has been certified as a Small Business Administration (SBA) HUBZone firm, indicating it qualifies...

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to NAV Systems Inc., a for-profit Subchapter S corporation registered in SAM.gov. The contract, valued at $11,200, is for the delivery of a ship's indicator. The contract has a period of performance through March 2025 and is not a set-aside. NAV Systems Inc. has a significant existing Indefinite Delivery Contract (IDC) with the Military Sealift Command for Navigational Bridge Services,...

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command, a defense agency, to Caprice Electronics, Inc., a woman-owned small business located in Brooklyn, New York. The contract is for the delivery of 5-gallon pail carousel racks, with a ceiling value of $1,564.75 and a completion date of June 9, 2025. Caprice Electronics holds a $2 million Blanket Purchase Agreement (BPA) under the General Services Administration's Multiple Award Schedule (MAS) program, which...

<p>This is a $27,543.00 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Proper Storage Systems LLC, a small business manufacturer. The contract is for the supply of N4215890375800 storage systems, with a period of performance ending on May 31, 2019. The contract was set aside for small businesses.</p>