Purchase Order V508C95543

Award Date 8/18/09

Potential Completion Date 9/8/09

Potential Value $6.3K

Funding Federal Agency

Not listed

Contracting Federal Agency

Veterans Integrated Service Network 7

Awardee

Metro Water-Proofing, Inc.

Ultimate Awardee

Not listed

NAICS Category

Not listed

PSC Category

4940 - Miscellaneous Maintenance And Repair Shop Specialized Equipment

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Not Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Decatur, GA 30033, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

The U.S. Air Force awarded a $48,785.00 firm-fixed-price purchase order contract to CM Tools And Equipment LLC, a small business, for the procurement of three pieces of motor vehicle diagnostic and repair equipment for the 143 Logistics Readiness Squadron's Vehicle Maintenance Shop at Quonset Air National Guard Base in North Kingstown, Rhode Island. The required equipment includes a Zeus Workstation, a Snap-On Pro-Link Edge Master Kit, and a Snap-On Polartek Dual AC Machine. This contract was...

Purchase Order FA557024P0007

The U.S. Department of the Air Force awarded a $37,657.32 firm fixed-price purchase order to Everquip Garage Equipment LIMITED, a UK-based manufacturer of commercial vehicle maintenance equipment. The contract is for the procurement of a 6-axle mobile vehicle column lift, support stands, and a 5-year service package. This equipment will provide axle support for vehicle maintenance operations. The contract has a completion date of November 15, 2024 and was not set aside for any specific...

Purchase Order W911S224P6008

The Department of the Army awarded a $23,014.40 firm fixed-price purchase order to ARI Phoenix Inc., a small business manufacturer of heavy-duty automotive shop equipment, for the repair and rebuild of a MAHA USA brake test machine located at Fort Drum, New York. This requirement was set aside 100% for small businesses under NAICS code 811310 for commercial and industrial machinery repair and maintenance. The contract tasks ARI Phoenix to replace the motor and gearbox assembly, as well as...

Purchase Order 47QMCC25PK002

This federal contract award is for AUTOMOTIVE MECHANICAL REPAIRS, with a ceiling value of $56,170.50, awarded to Equipment Works, Inc., a small business contractor. The contract was set aside for small businesses and is a firm fixed-price purchase order with the Federal Acquisition Service, a component of the General Services Administration (GSA). Equipment Works, Inc. has extensive experience providing automotive services, vehicle modifications, and equipment installations for various...

Delivery Order SPE7LX24D0062-SPE7L124F031S

��...

Purchase Order N3225323P0007

The Department of the Navy, Naval Sea Systems Command awarded Fives Machining Systems Inc., doing business as Fives Cincinnati, a $201,600 firm fixed price purchase order contract to provide preventive maintenance services for two Giddings & Lewis Horizontal Boring Mills located at Pearl Harbor, Hawaii. The sources sought notice soliciting information for this requirement indicated the applicable North American Industry Classification System code was 811310 for commercial and industrial...

Purchase Order M0068119P0008

The United States Marine Corps awarded a firm-fixed-price service contract to Security Equipment Maintenance, LLC, a veteran-owned small business, for the maintenance of wheeled equipment. The contract, with a potential value of $206,520.00, has a performance period ending on January 6, 2023. The original solicitation was a total small business set-aside with a North American Industrial Classification System (NAICS) code of 811310 for commercial and industrial machinery and equipment (except...

Definitive Contract N0024423C0012

This is a $262,100.80 firm fixed price definitive contract awarded by the Naval Education and Training Command, a Defense agency, to Precision Machinery Repair, a small disadvantaged business. The contract is for annual and quarterly preventative maintenance of various metal fabrication and cutting equipment at the Naval Construction Training Center in San Diego, California. The contract was set aside for small businesses and was competed under NAICS code 811310 for Commercial and Industrial...

Purchase Order N0024421P0458

The Department of the Navy Naval Construction Forces awarded a $125,000.00 firm-fixed-price purchase order contract to Power Machinery Center, a self-certified small disadvantaged business, for yearly preventative maintenance and repair services on material handling equipment such as forklifts. The work is primarily performed at the Naval Base in Port Hueneme, California, with occasional major repairs conducted offsite. This contract was issued through full and open competition without a...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
Not listed		Not listed	$6.3k	8/18/09

Purchase Order V508C95543

Purchase Order 140R3020P0033

Purchase Order W50S9424P0019

Purchase Order FA557024P0007

Purchase Order W911S224P6008

Purchase Order 47QMCC25PK002

Delivery Order SPE7LX24D0062-SPE7L124F031S

Purchase Order N3225323P0007

Purchase Order M0068119P0008

Definitive Contract N0024423C0012

Purchase Order N0024421P0458