Purchase Order TIRNE08P00118

This federal contract award is a delivery order issued by the Department of the Navy Reserve against the Navy's SeaPort-e multiple award contract vehicle. The order was awarded to Performance Aircraft Services, Inc., doing business as Performance Aircraft Fuel Systems, for maintenance and repair services of aircraft components and accessories. The place of performance is in Pennsylvania. The start date for the order was September 8, 2006, with pricing on a firm fixed price basis. The funding...

This is a Cost Plus Fixed Fee delivery order contract awarded by the U.S. Marine Corps to Redstone Defense Systems, a small disadvantaged business, for aircraft modernization and maintenance services. The contract has a ceiling value of $8,837,989.80 and runs through December 31, 2020. The contractor will perform aircraft maintenance, service bulletins, technical directives, and unscheduled repairs as authorized by the Procuring Contracting Officer (PCO), as well as provide ground support for...

This federal contract award is a delivery order issued by the Department of the Navy Reserve against the Navy's SeaPort-e multiple award contract vehicle. The $300,000 firm fixed price order is for performance aircraft services to be provided by Performance Aircraft Services, Inc., doing business as Performance Aircraft Fuel Systems, with place of performance in Texas. Specifically, the order is for maintenance and repair of equipment, aircraft components, and accessories in support of the Navy...

This is a firm-fixed-price purchase order awarded by the Ogden Air Logistics Complex (part of the U.S. Air Force Materiel Command) to Southwest Research Institute (SwRI) for FY'24 repair services on the 415 SCMG GUMAA Mini-Mutes Program. The contract has a ceiling value of $69,546.00 and a completion date of September 30, 2024. The contract involves test, teardown, evaluation, and repair of a Trac Processor Assembly with National Stock Number 5998-01-477-1786. There is no set-aside designation...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Performance Aircraft Services, Inc., a woman-owned small business, for $17,644.79 to perform fuel tank repair services. The work will be completed by August 19, 2024. Performance Aircraft Services specializes in fuel tank maintenance and repair for military and government aviation assets and has held numerous contracts with the Department of Defense, Department of Homeland Security, and others. The company has an...

This is a firm-fixed-price purchase order contract awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to Semper Supra, LLC, a for-profit small business. The contract is for annual maintenance and repair services, with a ceiling value of $95,250.00 and a completion date of April 30, 2027. The contract has a total small business set-aside designation. Semper Supra, LLC specializes in providing inspection and load testing services for various equipment used in aviation and...

This is a $88,486.60 firm fixed-price purchase order awarded by the U.S. Coast Guard to Mission Systems Davenport Inc., a foreign-owned, for-profit manufacturer, for the repair of aircraft flow regulators. The order was issued under a larger, unrestricted solicitation (No. 70Z03822QW0000018) seeking quotes for teardown, testing, and evaluation services, as well as repair/overhaul services for various Coast Guard aircraft components. The solicitation indicates it is a notice of intent to award to...

<p>This is a firm fixed-price purchase order for annual preventive maintenance and remedial services on an LTX AttackMaster Synchro test system awarded by the Naval Sea Systems Command, a defense agency, to Xcerra Corporation. The contract has a ceiling value of $78,830.43 and a period of performance through September 30, 2016. The work will be performed in Pearl Harbor, Hawaii. This contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Wagner Equipment Co., Inc. for annual maintenance on an uninterruptible power supply (UPS) system. The contract has a ceiling value of $77,250.00 and a period of performance through August 26, 2023. The requirement was sole-sourced to Wagner Equipment Co., Inc. as the original equipment manufacturer's (Schneider Electric) authorized servicing facility. There is no set-aside designation for this...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Reserve Command (USARC) to Aeronautica Windpower, LLC for wind turbine maintenance services. The contract has a ceiling value of $164,128.12 and an ultimate completion date of March 31, 2020. The contract does not have a set-aside designation. As the prime contractor, Aeronautica Windpower, LLC will be responsible for delivering the required wind turbine maintenance services at the performance location in Dodge City,...