Purchase Order OPMPO0406000048

This federal contract, awarded by the Department of the Navy Reserve, is for the repair of Hanel ROTOMAT carousels located at the Navy's Westworth Village facility in Texas. The prime contractor is Alpha Materials Handling, Inc., a woman-owned small business that provides material handling solutions and services to federal agencies. The contract, a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) agreement valued at $175,215, allows for the issuance of task orders through May 2027 for...

This is a firm fixed-price purchase order awarded by the United States Air Forces in Europe - Air Forces Africa (USAFEA-A), a defense agency, to Rotamat LIMITED, a foreign-owned, for-profit partnership or limited liability partnership registered in the System for Award Management (SAM.gov). The contract, valued at $7,829.98, is for the procurement and replacement of Huber screens and associated components for wastewater treatment systems, particularly at the RAF Mildenhall facility in Great...

This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command to Remco Business Systems Inc., a for-profit subchapter S corporation, for Hanel Rotomat carousel diagnostic services. The contract has a ceiling value of $1,250.00 and a completion date of October 11, 2019. No set-aside designation was used for this award. Remco Business Systems Inc. has previously received other prime federal contract awards and subcontracts to provide services such as equipment...

The Department of the Air Force Materiel Command Test Center awarded a $247,755 firm-fixed-price purchase order to Rotating Machinery Services Inc., a for-profit organization, for the refurbishment of a C71 rotor. This requirement was originally posted as a solicitation with no set-aside designation. The work will be performed in Houston, Texas and must meet or exceed the requirements outlined in the statement of work. The C71 rotor refurbishment will be delivered to Arnold Air Force Base in...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Systemcenter Inc., a veteran-owned small business. The $427,216.50 contract is for monthly preventative maintenance on 26 Hanel storage systems, including 18 Rotomats and 8 Leanlifts, located at the Joint Base Pearl Harbor-Hickam in Hawaii. The work involves preventive maintenance, inspection, testing, lubrication, adjustment, and general maintenance services to be performed by a...

This is a firm-fixed price purchase order awarded by the Department of the Navy Naval Air Systems Command to R & M Government Services Inc., a certified HUBZone, woman-owned small business, for preventative maintenance and water treatment services on closed loop cooling systems at two facilities in San Diego, CA. The original contract opportunity was a total small business set-aside solicitation with a period of performance from June 2019 through May 2024. The contract requires R & M...

This is a definitive, firm-fixed-price contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Midamerica Water Technologies, Inc., a small business, for the preventative maintenance and remedial maintenance of 76 reverse osmosis water systems at the Oklahoma City-Air Logistics Complex. The contract has a base year plus four option years, with a ceiling value of $774,056.45. The original solicitation was designated as a total small business set-aside. The contract...

This is a firm fixed-price purchase order awarded by the Naval Air Systems Command (NAVAIR) to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The $98,323.80 contract is for preventative maintenance and water treatment of a water cooling system. R & M Government Services holds multiple Indefinite Delivery Vehicle (IDV) contracts with the Defense Logistics Agency (DLA) across its Aviation,...

The Defense Commissary Agency awarded a $213,112 delivery order contract to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L. for maintenance and repair services at Rota, Spain. The order was awarded on November 17, 2022 under an unspecified multiple award contract vehicle and has a completion date of January 31, 2024. It utilizes time-and-materials pricing for the repair work. No set-aside designation was applied to this award to provide maintenance and repair services in support of the Defense...

The Naval Sea Systems Command awarded a firm fixed-price purchase order valued at $79.4K to Charles Ross & Son Company for the repair of a Ross Model LDM/DS-4 Mixer System. The contract was executed on April 9, 2024, with an ultimate completion date of September 30, 2024. The work will be performed in Hauppauge, NY. This award was not set-aside for small business or other designated categories. The solicitation, issued by the Naval Surface Warfare Center Carderock Division as a request for...