Purchase Order TIRNE12P00123

This is a firm fixed-price delivery order contract awarded by the U.S. Army Reserve Command to Sea-Coast Consulting, LLC, a minority-owned and woman-owned small business. The contract, with a ceiling value of $89,442.50, is for tanker repairs to support the Army's P0002 program. The period of performance extends through September 30, 2015. This contract was not set aside for any special business categories. Based on Sea-Coast Consulting's past prime federal contract work, they have provided fuel...

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 federal contract award, with the ID FA466424P0005, was issued by the Reserve Command, a defense agency, to the small business contractor South Coast, LLC. The contract is for the repair of a Water Tender 11, and was set aside for a Total Small Business. The firm fixed-price contract has a ceiling value of $24,136.73 and an ultimate completion date of September 13, 2024. The contract requires the contractor to provide all necessary personnel, labor, tools, materials, supervision,...

<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 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 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 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,...

This is a firm fixed-price purchase order for maintenance services awarded by the Office of Administration, a civilian federal agency, to Cullum Technologies, LLC, a self-certified small disadvantaged business. The contract has a ceiling value of $676,525.22 and a performance period that runs through April 6, 2030. The contract is for an annual service maintenance program and does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors are...

This is a firm fixed-price contract award to National Maintenance &amp; Repair Inc., a small business, by the U.S. Army Corps of Engineers. The contract, valued at $248,311.07, is for the delivery of UPPER ASSEMBLY 24-47 (GE POWER PACKS). The contract has a total small business set-aside designation and a completion date of December 31, 2015. National Maintenance &amp; Repair Inc. is a for-profit company that provides vessel inspection, repair, maintenance, and alteration services to the Corps...

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...