Purchase Order SP330022P0179
- Not listed
- <p>This is a firm fixed-price purchase order contract awarded by the Western Area Power Administration, a civilian agency, to P.b. Distributing Co Inc., a veteran-owned small business, to replace four overhead door openers in Duluth, Minnesota. The contract has a ceiling value of $11,709.00 and a period of performance ending on October 31, 2025. The contract was awarded on August 18, 2025 and was set aside for small businesses.</p>
- <p>This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Peters Body Shop Inc., a self-certified small disadvantaged business located in St. Cloud, Minnesota. The contract, valued at $11,552.42, is for auto body repair services and has a completion date of April 29, 2025. The contract was set aside for total small business participation.</p>
- This is a $72,026 firm-fixed-price purchase order awarded by the Washington Headquarters Service, a defense agency, to Parker Home Systems LLC, a woman-owned small business. The contract is for preventative maintenance services for steam press machines and equipment, with a period of performance through March 31, 2027. The contract was set aside for total small business participation. Parker Home Systems LLC has a history of providing commercial laundry equipment and maintenance services to...
- This is a firm fixed-price purchase order contract awarded by the Western Area Power Administration (WAPA), a civilian agency of the U.S. Department of Energy, to Pierre Contracting Group LLC, a small, Black American-owned business. The contract, valued at $67,300.00, is for the preventive maintenance of mechanical HVAC systems at WAPA's Bismarck, North Dakota office, warehouse, and substation facilities. The contract has a base period of performance through August 31, 2030, with up to 4...
- Parker-Hannifin Corporation's Services and Support Operations Division was awarded a delivery order contract on September 11, 2025, for the supply of a hydraulic piston assembly, valued at $37,489.32 with a firm fixed-price structure. This non-set-aside delivery order is funded by the Defense Logistics Agency Aviation and will be performed in Kalamazoo, Michigan, with an ultimate completion date of November 24, 2026. As a child contract under a larger indefinite delivery vehicle, this order...
- Parker-Hannifin Corp's Gas Turbine Filtration Division was awarded a purchase order valued at $23,877.45 by the Defense Logistics Agency's Troop Support Construction and Equipment division on April 14, 2025, for the procurement of an air conditioner unit. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of September 22, 2025, and will be performed in Overland Park, Kansas. No small business set-aside was utilized for this award. This purchase order...
- The Defense Logistics Agency Land and Maritime awarded a $19,600 firm fixed-price purchase order to Parker Machine And Engineering Inc., a small business manufacturer based in Woodhaven, Michigan, on December 5, 2025. The contract calls for the supply of five eye brackets (nonrotating), identified by National Stock Number 3040016703757, with delivery required within 20 days of order placement to the General Depot of Naval Supplies. This award is designated as a total small business set-aside and...
- This is a continuation contract awarded to Property & Environmental Management Inc. (PEM), a minority-owned small business certified under the SBA's 8(a) and HUBZone programs. The $159,628.20 firm-fixed-price purchase order is being issued by the Minnesota National Guard to exercise Option Years 3 and 4 of the original contract W912LM-23-P-0009. The contract is for unspecified services related to facilities management, environmental remediation, and construction at a location in Little...
- This is a firm fixed-price delivery order for the overhaul of axial piston pumps, awarded by the Air Force Sustainment Center to Parker Hannifin Customer Support. The contract has a ceiling value of $159,052.95 and a completion date of December 2, 2015. This order falls under the NAICS code for "Other Aircraft Part and Auxiliary Equipment Manufacturing" and was not set aside for any specific program. The award indicates that Parker Hannifin Customer Support has existing federal...
- This is a $80,520.00 firm fixed-price purchase order awarded by the Minnesota National Guard, a defense agency, to Defense Services Group, LLC, a small business contractor. The contract is for the repair of three M88 Auxiliary Power Units (APUs), which are attached to the M88 military vehicle. The contract has a total small business set-aside designation. Defense Services Group, LLC has prior experience providing maintenance and repair services for military vehicles and equipment, including work...
Patton Parker Global Contracting LLC was awarded a $3,000 purchase order by a Defense agency's Distribution division on January 3, 2022, to provide scheduled quarterly maintenance and corrective maintenance services as required. The contract was awarded as a Total Small Business set-aside following a competitive solicitation posted on November 24, 2021, with a proposal due date of December 30, 2021. The work will be performed in Minneapolis, Minnesota, with an ultimate completion date of March 24, 2023. The contract operates under firm fixed-price terms, establishing a defined ceiling value for the maintenance services to be delivered. As a small business set-aside contract, this award supports the federal government's commitment to providing contracting opportunities to small business entities while meeting the operational maintenance requirements of the Defense agency's distribution operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Air Compressor Maintenance | SP3300-22-Q-5006 | Defense Logistics Agency Distribution | Award Notice 2/2 | 1/3/22, 1:18 PM | |
Air Compressor Maintenance | SP3300-22-Q-5006 | Defense Logistics Agency Distribution | Solicitation 1/2 | 11/24/21, 10:16 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Terminate for Convenience | ($38k) | 12/12/24 | |
| P00003 | Exercise an Option | $20.4k | 3/24/23 | |
| P00002 | Funding Only Action | $165 | 1/18/23 | |
| P00001 | Other Administrative Action | $0 | 3/22/22 | |
| Not listed | Not listed | $20.4k | 1/3/22 |