Purchase Order N6600117P7213

This is a firm fixed-price definitive contract awarded by the U.S. Air Force to Southwest Material Handling, Inc., a self-certified small disadvantaged business operating as Southwest Toyotalift Division and doing business as Southwest Warehouse Solutions. The contract is for annual Level 1 preventative maintenance services on two Modula MX25 units and one Modula MX25 1-ton unit, as well as a Level 2 service maintenance kit for the same equipment. The contract also includes telephone support...

This is a delivery order contract awarded by the Air Force Global Strike Command to Vertex Aerospace LLC, a large for-profit limited liability company, for rotary maintenance services. The contract has a potential ceiling value of $142,639,179.94 and a period of performance through April 30, 2027. It is not a set-aside contract. The contract is issued under the AFICA Air Force Helicopter Organizational and Intermediate Maintenance 2020-2030 indefinite delivery vehicle (IDV), which enables Vertex...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs to Vertiv Services, Inc. for preventive maintenance services on an uninterruptible power supply system at the VA medical facility in Bath, New York. The contract ceiling value is $34,082.00 and the period of performance runs from October 1, 2008 through September 30, 2010. The contract does not utilize a small business set-aside. Vertiv Services is a subsidiary of the parent company Emerson...

This is a delivery order contract awarded by the U.S. Marine Corps to Vertex Aerospace LLC, a large for-profit limited liability company based in Madison, Mississippi. The contract is for $7,000,000.00 and has a period of performance through May 31, 2025. It is for "INTEGRATOR ROR SERVICE" and is a firm fixed price contract. The contract is not set aside for small businesses. Vertex Aerospace is an established defense contractor that provides aviation maintenance, repair, and...

This is a firm-fixed-price purchase order contract awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to Semper Supra, LLC, a for-profit small business. The contract is for annual maintenance and repair services, with a ceiling value of $95,250.00 and a completion date of April 30, 2027. The contract has a total small business set-aside designation. Semper Supra, LLC specializes in providing inspection and load testing services for various equipment used in aviation and...

This federal contract award to Vertiv Services, Inc. is for the maintenance of computer room equipment for the Office of Naval Research, a defense agency. The contract has a ceiling value of $19,492.75 and is a firm fixed price purchase order that runs through September 30, 2018. Vertiv Services, Inc. is a global leader in data center infrastructure and has previously provided hardware maintenance and support services to federal agencies as a subcontractor. This contract award does not utilize a...

This is a firm fixed-price purchase order contract awarded by the Defense agency to Baldwin Scale Co., a small business contractor, for annual preventive maintenance services. The contract has a ceiling value of $36,709.95 and a period of performance through July 14, 2025. The contract was set aside for small businesses. The original contract opportunity was posted on June 2, 2022 and proposals were due on July 2, 2022. The contract provides for annual preventive maintenance services to be...

This is a $9,981,847.56 cost-plus-fixed-fee contract awarded by the Army's Mission and Installation Contracting Command (MICC) at Fort Bragg to Vertex Aerospace LLC, a large aerospace and defense contractor. The contract is for materiel maintenance division (MMD) services, with a period of performance through May 31, 2017. It is not set aside for small businesses. Vertex Aerospace is a prime contractor that specializes in aircraft maintenance, repair, and overhaul (MRO) services for U.S. defense...

This is a delivery order awarded by the Naval Air Systems Command (NAVAIR) to Vertex Aerospace LLC, a prime contractor, with a ceiling value of $3,611,084.40. The contract provides funding for option year 1 CLINs (Contract Line Item Numbers) for base site operations at Al Mubarak. The contract is a Firm Fixed Price type and does not have a set-aside designation. Vertex Aerospace is a leading provider of aviation maintenance, repair, and overhaul (MRO) services to U.S. defense agencies, with...

This is a firm fixed-price purchase order contract awarded by the Department of the Army to Vertical Reality Mfg, Inc., a minority-owned small business manufacturer located in Palmetto Bay, Florida. The contract, valued at $100,750.00, is for the repair and maintenance of rock climbing walls, including inspection, hydraulic system repairs, belay system replacements, and annual safety certification. The contract has a base year completion date of November 30, 2025. Vertical Reality Mfg, Inc....