This is a firm-fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to 3D Systems, Inc. for one year of maintenance on an obsolete SLA-350/10 3D printer, with four optional renewal years. The total potential value of the contract is $77,500. 3D Systems was selected as the sole source provider because they have the necessary expertise and experience to maintain this specific printer model that is no longer supported by the manufacturer. The contract does not utilize any...
This is a firm fixed-price contract valued at $87,664.00 awarded by the National Institute of Child Health and Human Development (NICHD), a civilian agency, to Siemens Industry Inc. to provide one year of maintenance services for Siemens software and remote monitoring systems in the aquatic facilities at the National Institutes of Health campus in Bethesda, Maryland. The services include annual software updates, system troubleshooting, preventive and corrective maintenance, and 24/7 remote...
This one-year firm fixed price purchase order for $10,365 was awarded by the National Cancer Institute (NCI), part of the National Institutes of Health (NIH) within the Department of Health and Human Services (HHS), to 1st American Medical Distributors, Inc. to provide maintenance services under an agreement. The place of performance is Bethesda, Maryland, where the NCI campus is located. No additional details were provided on the scope of work, though maintenance agreements typically cover...
The Naval Sea Systems Command (NAVSEA) awarded a firm fixed-price purchase order to The Remi Group LLC for a one-year maintenance agreement on a Shimadzu TOC-LCSH with ASI-L Autosampler at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF). The contract has a ceiling value of $27,663.32 and runs from July 1, 2024 through June 30, 2025. The maintenance agreement includes preventative maintenance, corrective maintenance, remote technical support, and field...
Maintenance Matrix LLC has been awarded a firm fixed price purchase order valued at twenty-five thousand one hundred twenty-five dollars and thirty-six cents ($25,125.36) by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 (VA-VHA VISN 2) to provide full service and preventative maintenance for Medrad equipment. The contract is in response to solicitation J065 seeking these services for the Biomedical Engineering Department at the VA Medical...
This is a firm-fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Shimadzu Science East Corporation, a for-profit international organization registered in SAM.gov. The contract, valued at $109,055.62, is for annual preventive maintenance services and does not have a set-aside designation. The contract covers a range of technical services and equipment maintenance, including for specialized instruments such as Universal Testing Machines (UTM), mercury...
This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a Defense agency, to System Engineering International LLC, doing business as Critical Power USA, for preventive maintenance services for ONEAC equipment. The contract has a ceiling value of $15,920.00 and a period of performance ending on September 30, 2015. Critical Power USA has received multiple prior delivery orders from the United States Marine Corps for UPS repair services, including replacing...
This is a firm-fixed-price purchase order awarded by the Defense Health Agency (DHA) to Medical Regenerations, Inc., a small business, for $58,000.00 to provide annual service maintenance on nine sterilizers located at medical facilities in Lemoore, California and Fallon, Nevada. The contract has a base year from December 2023 to December 2024 with four one-year option periods, for a total potential period of performance through March 2029. The award was made under a total small business...
This is a firm fixed-price purchase order contract for annual maintenance services awarded by the U.S. Navy's Bureau of Medicine and Surgery to Tru-Power Corporation, a for-profit organization. The contract has a ceiling value of $5,226.40 and a period of performance through September 30, 2016. The contract was awarded without any set-aside designation, indicating open competition. Tru-Power Corporation is an experienced provider of power supply and electrical equipment solutions to federal...
This is a firm fixed-price purchase order for maintenance services awarded by the Office of Administration, a civilian federal agency, to Cullum Technologies, LLC, a self-certified small disadvantaged business. The contract has a ceiling value of $676,525.22 and a performance period that runs through April 6, 2030. The contract is for an annual service maintenance program and does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors are...