Purchase Order SP470312M0002

Potomac Electric Corp. was awarded a $7,560 firm fixed price delivery order to repair four assets managed by the 415th Supply Chain Management Squadron at Hill Air Force Base in Utah. The completion date for the repair work is July 29, 2022. The Department of the Air Force Materiel Command Ogden Air Logistics Complex is the contracting agency overseeing the work being performed. No set-aside designation was used for this procurement. Potomac Electric Corp. will conduct the repair work on site in...

This federal contract award, with identification number FA850107D0004|5043, was issued by the Air Force Materiel Command (AFMC) to the prime contractor Mapco, Inc., a minority-owned, for-profit company based in San Antonio, Texas. The contract is a delivery order with a firm fixed price of $64,771.25 and was set aside for HUBZone small businesses. The contract is for the repair and replacement of an electrical feeder bus duct at Robins Air Force Base in Georgia. This work is being performed...

This is a $102,839.00 Firm Fixed Price Definitive Contract awarded by the Department of Transportation's Federal Aviation Administration (DOT-FAA) to Peck Electric CO., a small business contractor. The contract is for the ARSR HVAC Replacement project, which involves HVAC system upgrades, and is set aside for Total Small Business. The work will be performed in Burlington, VT and is scheduled for completion by October 29, 2015. This contract award appears to be part of the DOT-FAA's efforts to...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Applied Thermal Solutions Inc., a for-profit organization, for $62,470.00 to provide heating skid repair services at the Defense Distribution Susquehanna Pennsylvania (DDSP) facility in New Cumberland, PA. The work involves upgrading and replacing equipment in Buildings 84 and 85, including touch screen controllers, Ethernet switches, and electrical components. The contract is not set aside and is for...

The Department of the Navy, Naval Supply Systems Command awarded a firm fixed price purchase order to Fromm Electric Supply of Reading, Pennsylvania for circuit breaker repair services. The award value is $3,600 and calls for repair of circuit breakers identified by CAGE codes 89946 and reference numbers 1230C83G07 and 91C1219G07. Performance will take place in Reading, PA with a required repair turnaround time of 55 days. The contract has a total small business set aside designation and funds...

This federal contract award was issued by the General Services Administration's (GSA) Public Buildings Service Region 4 to Del SUR Sdac JV, LLC, a minority-owned, small disadvantaged business joint venture. The purpose of this $15,286.73 firm fixed-price delivery order is to troubleshoot and repair bus duct in the Sam Nunn Federal Building located in Atlanta, Georgia, with a 30-day period of performance. Del SUR Sdac JV, LLC is an experienced federal contractor that has been awarded numerous...

This is a $37,250.00 firm-fixed-price Blanket Purchase Agreement (BPA) call awarded to Aircraft Ducting Repair Inc., a small business prime contractor, by the Pacific Air Forces, a Defense agency. The contract is for the repair of aircraft ducting flame holders for the U.S. Air Force. It is not a set-aside contract. The BPA call was issued under a larger $150,000 BPA with the Air Combat Command for engine ducting repairs on fighter aircraft like the F-15, F-16, A-10, and F-22. Aircraft Ducting...

This is a firm fixed-price purchase order award to Aircraft Ducting Repair Inc., a small business based in Forney, Texas, for the repair of a ducting elbow under Fiscal Year 2024 ratification. The $3,553.00 contract is for work to be completed by April 5, 2025, and was awarded on March 5, 2025 by the Air Education and Training Command, a defense agency within the U.S. Air Force. Aircraft Ducting Repair Inc. specializes in the repair and maintenance of aircraft ducting, engine components, and...

This is a definitive contract awarded by the Air Combat Command (ACC) to M-W Electric, Inc., a HUBZone firm, for the repair of electrical distribution systems at Seymour Johnson Air Force Base in North Carolina. The contract, valued at $1,630,518.69, is funded through the American Recovery and Reinvestment Act (ARRA) and is a firm-fixed-price contract. The work is set aside for 8(a) Small Disadvantaged Businesses and includes Phase V and Phase VI of the electrical distribution repair project....

This is a firm fixed-price purchase order contract awarded by the Naval Computer and Telecommunications (part of the U.S. Navy) to Peaker Services Inc., a small business Subchapter S Corporation based in Brighton, Michigan. The contract, worth $21,046.48, is for the repair of speed switches. The contract has no set-aside designation and is scheduled for completion by September 30, 2024. Peaker Services Inc. is a specialized provider of remanufacturing and repair services for diesel engines,...