Purchase Order N6883620P0095
- Not listed
- The Department of the Navy Installations Command awarded a firm fixed-price purchase order to Security Equipment Maintenance, LLC, a veteran-owned small business, for preventive maintenance and service of security equipment. The $117,000.00 contract covers ongoing maintenance and support for SkyWatch mobile surveillance towers, message boards, wheeled vehicles, and accessories at Naval Station Mayport. Security Equipment Maintenance has previously performed similar maintenance, upgrade, and...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to Security Equipment Maintenance, LLC, a veteran-owned small business, for security equipment maintenance including preventative maintenance, repairs, and refurbishment services for SkyWatch towers, message boards, and K9 hauler trailers. The contract has a total ceiling value of $126,000.00 and a period of performance from November 1, 2020 to October 31, 2025. It was awarded as a 100%...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Navy Installations Command to Security Equipment Maintenance, LLC, a veteran-owned small business. The contract is for the maintenance of two SkyWatch mobile surveillance towers located in Ocala, Florida. The contract has a ceiling value of $94,999.80 and a completion date of September 30, 2022. The contract was set aside for small businesses. Based on the vendor information provided, Security Equipment Maintenance, LLC has...
- This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Security Equipment Maintenance, LLC, a veteran-owned small business. The contract, valued at $79,000.00, is for the ongoing preventative maintenance, service, and repair of SkyWatch mobile surveillance towers, message boards, wheeled vehicles, and related security equipment. The contract does not have a set-aside designation. Security Equipment Maintenance has previously performed similar security equipment...
- This is a $119,000.00 firm fixed price purchase order contract awarded by the Department of the Navy Installations Command to Security Equipment Maintenance, LLC, a veteran-owned small business, for the refurbishment of two SkyWatch mobile surveillance towers with serial numbers S0111022 and S0111023. The original solicitation, which did not use a set-aside, was posted on March 22, 2019, with responses due by March 27, 2019. Based on the vendor's past performance, Security Equipment...
- This is a firm-fixed-price purchase order awarded by the United States Marine Corps to the veteran-owned small business Security Equipment Maintenance, LLC. The contract is for $206,520.00 and is for the delivery of wheeled equipment maintenance services, including preventative maintenance, upgrades, and repairs of security equipment such as SkyWatch mobile surveillance towers, message boards, and K9 hauler trailers. The contract was set aside for small business participation. Based on the...
- This is a firm fixed-price purchase order awarded by the U.S. Marine Corps to Security Equipment Maintenance, LLC, a veteran-owned small business, for the maintenance of wheeled security equipment. The contract has a ceiling value of $100,060.00 and a period of performance ending on September 29, 2018. The contract was set aside for small businesses. Based on the vendor information, Security Equipment Maintenance has previously provided maintenance, service, repair, and refurbishment of security...
- The U.S. Marine Corps awarded a $109,000.00 firm-fixed-price purchase order to Security Equipment Maintenance, LLC, a veteran-owned small business, for the repair and refurbishment of two ICX Tactical Platforms, commonly known as SkyWatch Towers. The contract requires disassembly, painting, weld and component inspection, generator service and replacement, and transportation of the towers. This award was made under a small business set-aside solicitation with a performance period from November...
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Security Equipment Maintenance, LLC, a veteran-owned small business. The contract is for the maintenance of SkyWatch mobile surveillance towers, with a ceiling value of $82,500.00 and a completion date of September 14, 2022. The contract does not have a set-aside designation. Based on the vendor's past performance, the company has provided...
- <p>This is a firm fixed-price purchase order contract for hardware maintenance services awarded by the Department of the Navy United States Fleet Forces Command (Atlantic) to Integrated Security Holdings Group LLC, doing business as Integrated Security & Communications. The potential value of the contract is $103,228.10 and the period of performance runs through September 23, 2023. The contract was awarded on September 26, 2018 and does not have a set-aside designation.</p>
This is a firm fixed-price purchase order contract awarded by the Department of the Navy Installations Command to Security Equipment Maintenance, LLC, a veteran-owned small business, for the maintenance, service, repair, and refurbishment of security equipment. The contract has a potential value of $214,299.84 and a completion date of March 15, 2024. The contract was set aside for a small business and is for services including ongoing preventative maintenance and service of SkyWatch mobile surveillance towers, message boards, and K9 hauler trailers at Naval Station Mayport, as well as the refurbishment of SkyWatch towers and wheeled vehicle equipment maintenance services for the Marine Corps. The services provided under this contract support the Department of the Navy's security equipment maintenance requirements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Repairs and Preventative Maintenance for Skywatch Towers and ATV vehicles | N6883620Q0053 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 1/7/20, 9:14 AM | |
Security Equipment Maintenance and Repair | N6883620Q0053 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 2/6/20, 1:25 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Exercise an Option | $47.6k | 1/5/23 | |
| P00002 | Exercise an Option | $47.6k | 1/11/22 | |
| P00001 | Exercise an Option | $47.6k | 3/11/21 | |
| Not listed | Not listed | $71.6k | 3/12/20 |