Purchase Order TIRNE09P00218

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 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 federal contract award to R & D Maintenance Services Inc., a small business subchapter S corporation, by the U.S. Army Corps of Engineers (USACE) for the provision of comprehensive facilities operation, maintenance, and repair services. The contract has a total ceiling value of $16,657,302.10 and is a cost-plus-award-fee definitive contract that was set aside for small businesses. The contract covers a base year from April 1, 2008 to March 31, 2009, with a potential ultimate...

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 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 Army Test and Evaluation Command, a defense agency, to Basis Software, Inc. (doing business as Surphaser), a for-profit manufacturer of hardware maintenance services and support. The contract, valued at $99,149.00, is for maintenance and repair work (M&R 819) with a completion date of September 20, 2022. The contract does not have a set-aside designation. Based on the information provided, Basis Software, Inc. has previously received...

The Department of the Air Force Air National Guard awarded a $48,666 firm fixed price delivery order to Pergravis LLC. The order is for emergency maintenance and preventative maintenance services for the uninterruptable power source located at multiple buildings at ANG/TGT in Springfield, Ohio. Performance will take place in Tampa, Florida over a one year period from August 2023 through August 2024. No set aside designation or subcontractors were indicated. The delivery order was issued under an...

The Department of the Air Force Pacific Air Forces awarded a $44,006 firm fixed price purchase order to MCS Of Tampa, Inc., doing business as Mission Critical Solution, for unified preventative maintenance services. The place of performance will be located in Yigo, Guam. The one-year contract begins on September 27, 2023 and concludes on September 26, 2024. No set aside designation or subcontractors were indicated. The contract supports the Department of Defense and United States Air Force's...

This is a firm fixed-price purchase order awarded by the Department of the Navy Bureau of Medicine and Surgery to Sustainment Technologies, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for bi-annual medical equipment service and maintenance with a potential value of $237,800.70 and a completion date of January 31, 2020. The original solicitation did not use a set-aside designation. It was posted on December 3, 2018 and the award was made on February 1, 2019....