Purchase Order TFSATTB160037

The Department of Health and Human Services (HHS) Food and Drug Administration (FDA) awarded a firm fixed-price purchase order contract to Hauni Richmond, Inc. to provide preventive maintenance service for an existing Hauni LX5.1 smoking machine at the FDA's Southeast Tobacco Laboratory. The contract, which does not have a set-aside designation, has a potential value of $27,622.02 and a completion date of June 30, 2024. The services to be provided under this contract include annual...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation small business located in Fairless Hills, Pennsylvania. The contract, valued at $13,744.00, is for the supply of a "DESMOKE STATION,GAL" and has a performance period ending on May 8, 2025. This award is not associated with a larger contract vehicle and does not have a set-aside designation. Kampi Components Co Inc. is a...

The Department of the Navy Naval Supply Systems Command awarded Parker-Hannifin Corporation a firm fixed price purchase order valued at $341,175.90 to repair thirteen STARTER, ENGINE, AIR items. The solicitation sought quotes for the full repair of the items to "like new" or "A" condition, including teardown, evaluation, inspection, and repair costs as well as pricing for items deemed beyond repair or economically unrepairable. Repairs must be performed in accordance with the...

The Centers for Disease Control and Prevention (CDC) awarded a firm fixed price purchase order contract to Korber Technologies, Inc. (Richmond, VA) for a yearly maintenance agreement on Hauni Smoking Equipment instruments that are no longer covered by warranty. The contract, valued at $219,492.00, will cover lubrication, adjustments, and replacement of service parts to maintain the instruments' optimal operation and reduce costly repairs. This sole source contract was awarded to maintain...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Equipment Parts Sales, a small business based in Halifax, Pennsylvania. The $1,400.00 contract is for the procurement of a "REPAIR KIT, TURBOCHG" (National Stock Number 8511124501) with a performance period ending on March 17, 2025. The contract was not set aside for any preference program. Equipment Parts Sales is a long-standing federal contractor that specializes in providing...

This is a firm-fixed-price purchase order awarded by the Environmental Protection Agency's Office of Research and Development to Markes International, Inc., a foreign-owned small business, for hardware/software repair and maintenance services for the Markes International thermal desorber/GC-TOF system. The contract has a base period plus two option years, with a total potential value of $109,213.32. The requirement was set aside for small businesses. Markes International, Inc. specializes in the...

The Department of the Army Installation Management Command Europe Region awarded a $22,980.58 delivery order to SKE Support Services GMBH of Almanya for repair parts under an indefinite-delivery/indefinite-quantity contract vehicle. The delivery order, which has no set-aside designation, calls for SKE Support Services GMBH to provide repair parts to support the agency's maintenance and logistics programs. Work will be performed in Almanya with an expected completion date of February 28, 2022.

<p>The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at fifty-two dollars to Pacific Star Corporation of Houston, Texas. The contract calls for Pacific Star to provide 8509799299 smoke replacer tubes in support of the agency's medical supply needs. Performance is to be completed by May 1, 2023. No set-aside provision was applied to this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle.</p>

This is a firm fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to SNK America Inc. The contract is for spindle test, teardown, evaluation, repair, calibration, and installation services. The contract has a ceiling value of $43,471.13 and a performance period of approximately 90 days. The contract resulted from a pre-solicitation opportunity that sought these specialized machine tool maintenance and repair...

The Defense Logistics Agency Land and Maritime awarded a $613.81 fixed-price delivery order to Atlantic Diving Supply, Inc. (doing business as Ads Inc.) for repair kit diesel engine parts. The delivery order was issued under an indefinite-delivery/indefinite-quantity contract vehicle and calls for Ads Inc. to supply one REPAIR KIT,DIESEL E item. Performance will occur in Virginia Beach, Virginia, between August 7-14, 2023. As the DLA Land and Maritime supports the Department of Defense by...