Purchase Order V621U80264

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Work Order 9218318, awarded by Air Mobility Command on August 14, 2025, tasks Kaser Mechanical LLC with repairing the boiler room enclosure at Building 149 located at Joint Base McGuire-Dix-Lakehurst in New Jersey. This delivery order, issued under a firm fixed-price contract structure with a ceiling value of $141,336.65, carries a small business set-aside designation and is scheduled for completion by December 31, 2025. The work order represents a time extension modification to an existing task...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor, for the repair of nine MOTOR OPERATOR,CB units. The contract has a ceiling value of $104,400.00 and a performance period ending on November 15, 2024. The original solicitation requested repair services with a 78-day Repair Turnaround Time, government source inspection, and quality assurance requirements. The purchase order was set...

This task order, awarded by the Department of the Army Installation Management Command Northeast Region, is for repair work orders (PWOs) and other work orders (OWOs) at Charlottesville, Virginia in support of base operations HVAC maintenance and repairs. The $18,342 firm fixed price delivery order was awarded to Alutiiq Logistics & Maintenance Services, LLC, an 8A Small Business Administration certified vendor, on September 21, 2022, with a period of performance through November 20, 2022....

Maintenance & Repair General Contractors Corp (UEI: MXX8MJD49RP4) was awarded a firm fixed-price purchase order valued at $159,617.08 on July 11, 2025, to perform HVAC repairs and related maintenance at two facilities located at Fort Buchanan in Guaynabo, Puerto Rico. The work includes rooftop unit and chilled water loop repairs at Antilles High School (AHS) as well as walk-in freezer repairs at the Community Superintendent Office (CSO). The contract is set aside for Total Small Business and...

National Maintenance & Repair Inc. was awarded a $571,007 firm fixed price delivery order from the Department of the Army Corps of Engineers to conduct a comprehensive inspection and repair of the Dredge Goetz fleet in Hartford, Illinois. The delivery order was issued against the company's existing $49.5 million, 5-year multiple award Blanket Purchase Agreement with the Corps to provide vessel dry docking and maintenance services. As the prime contractor, National Maintenance & Repair...

The Department of the Navy, Office of Naval Research awarded a firm fixed price purchase order valued at thirteen thousand seven hundred ninety-two dollars to Horizon Mechanical Services LLC Air Conditioning Heating Refrigeration Division. The contract is for repair of a CDU unit in Pump Station 5 located in Upper Marlboro, Maryland, with performance required between March 2022 and October 2023. Horizon Mechanical Services will serve as the prime contractor on this non-major vehicle contract...

This delivery order against the GSA Facilities Maintenance and Management schedule awards TP Mechanical Contractors LLC $48,178 to provide maintenance and repair services for shop equipment at Wright-Patterson Air Force Base in Ohio. As the maintenance and repair arm of the Air Force Materiel Command, the base supports aircraft and equipment testing and evaluation. The firm fixed price order has a period of performance through September 2020 for maintaining and rebuilding equipment in the...

This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...

Siemens Industry Inc. was awarded a $3,502.57 firm fixed-price purchase order by a civilian federal agency's Southeast Area office to repair a damper in Building 89 by replacing three fuses and a mercury switch. The work is scheduled for completion by March 4, 2019, with an award date of February 5, 2019, and will be performed in Miami, FL. This contract does not carry a small business set-aside designation. The contract represents a routine maintenance and repair task within Siemens Industry...