Purchase Order TIRNO17P00055

Award Date 3/22/17
Potential Completion Date 3/21/18
Potential Value $10K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20224, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...
This is a firm fixed-price purchase order awarded by the Department of Health and Human Services (HHS) Food and Drug Administration (FDA) to Process & Power, Inc. for preventive maintenance (PM) services on Powerex model SLAE05E compressors and Becker model KVT 3.60/0-54 vacuum pumps. The contract has a potential value of $19,073.00 and a completion date of May 1, 2025. This award demonstrates Process & Power, Inc.'s capabilities in maintaining and repairing compressed air and fluid...
This is a delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to Epsilon Systems Solutions Inc. Mission Readiness Group Division. The contract is valued at $212,355.08 and will provide engineering and technical services to remove the FWD & AFT O2N2 compressors (Model CAP-16) electrical motors onboard the CVN 73 aircraft carrier. The contract is not set-aside and is part of the HM&E Modernization Program master IDIQ contract. Epsilon Systems Solutions...
This is a federal contract award to EPC Service Inc., a woman-owned small business, by the U.S. Army Corps of Engineers Pacific Region for maintenance and repair of water pumps (FSC J046). The firm fixed-price delivery order has a ceiling value of $205,899.05 and an ultimate completion date of June 6, 2019. EPC Service Inc. has received prior prime contract awards from various federal agencies for construction, upgrade, and maintenance services, including HVAC system work. This award is not...
This federal contract award to Eaton Corporation, a global power management company, is for the MPO HVE MAINTENANCE AND SERVICE CONTRACT (OPTION PERIOD ONE) with the Navy Installations Command. The $1,700,005.47 firm-fixed-price delivery order contract is to provide maintenance and services for the MPO HVE system, with an ultimate completion date of January 13, 2021. The contract does not have a set-aside designation. Eaton Corporation, the prime contractor, is a foreign-owned, for-profit...
This is a firm-fixed-price delivery order awarded by the Department of the Navy's United States Fleet Forces Command (Atlantic) to High Performance Solutions L.L.C., a for-profit limited liability company. The $139,950 contract is for facility maintenance services, including generator maintenance, UPS system maintenance, HVAC equipment maintenance, and related services, to be performed in Gulfport, MS. The contract has a period of performance from October 2022 through June 2023. High Performance...
The U.S. Coast Guard Surface Forces Logistics Center awarded a $15,876 firm fixed price purchase order to Ensil Technical Services Inc., a small business manufacturer, to open, inspect, report and potentially overhaul 6 Console, Unit, Remote end items with National Stock Number 2030-12-395-2472 and Part Number 5265343805. The purchase order has a completion date of September 20, 2024. The products are used in the Coast Guard's Medium Endurance Product Line, and the government believes only the...
This firm fixed-price purchase order was awarded by the Air Force Sustainment Center to Ensil Technical Services Inc. for the repair of modular power supplies in support of the MUTES program. Valued at $20,280, the contract requires the contractor to inspect, test, teardown and evaluate returned power supply units to determine necessary repairs. Approved repairs will restore units to serviceable like-new condition through replacement of failed components and full configuration, cleaning and...
This is a firm-fixed price purchase order awarded by the United States Coast Guard (USCG) to Ametek Aircraft Parts & Accessories Inc., operating as B & S Aircraft, for the overhaul of an A/C generator, NSN 6115-01-HS2-4303 and part number 31342-006, with a ceiling value of $81,643.62. The award is the result of an unrestricted competitive solicitation with no set-aside. The contractor is required to be FAA 145 certified and perform at least 50% of the work at its FAA certified...
This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Air National Guard to Power Equipment CO. Of Memphis, a for-profit small business, for air compressor maintenance services. The contract has a ceiling value of $2,570.37 and a completion date of March 25, 2022. Power Equipment CO. Of Memphis has previously provided equipment supply, installation, maintenance, and repair services to various federal agencies, supporting mission-critical operations at...

FOR OTHER FUNCTIONS - EPS3150 MAINTENANCE RENEWAL

Posted 3/20/17, 12:00 AM