Purchase Order VA24117P1443

<p>This is a purchase order contract awarded by the Montana-Dakotas Region of the U.S. government to Deluxe Motors Inc. for the RATIFICATION VEHICLE REPAIR I424122 with a firm fixed price of $3,915.55 and a performance period ending on September 30, 2010. This award has no set-aside designation. The contract involves repairing a ratification vehicle, though the specific nature of the ratification vehicle is not provided.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Commerce to The Electric Motor Repair Company (EMR), a small business prime contractor, for cafeteria equipment maintenance and repair services. The contract has a ceiling value of $18,687.37 and a period of performance through April 10, 2026. EMR, a family-owned service organization founded in 1927, specializes in equipment repair, maintenance, and technical services for federal agencies. The contract...

<p>Air Force Materiel Command issued a delivery order to Northrop Grumman Systems Corporation on November 20, 2023, with a ceiling value of $75,843.79 for radar repair and return (R&amp;R) services.</p> <p>The order is firm fixed price with no set-aside. Place of performance is Linthicum Heights, Maryland. Ultimate completion date is September 2, 2026.</p>

This is a firm fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to C R Services, Inc., a self-certified small disadvantaged business, for maintenance and repair services. The contract has a total ceiling value of $1,030,148.10 and was set aside for total small business participation. The period of performance extends from the award date of September 27, 2015 to the ultimate completion date of March 26, 2021. The place of performance is in Fleet, Virginia. This...

The Naval Supply Systems Command awarded a purchase order to W R Systems LTD for $44,174.14 on July 9, 2025, for test set radio repair services with an ultimate completion date of June 30, 2026. Work is performed at the contractor's authorized repair facility in Norfolk, Virginia. The solicitation, posted June 17, 2025, required authorized repair sources to provide firm-fixed price quotations for repair services only, with a 100-day repair turnaround time after asset receipt, compliance with...

This is a $8,936.81 firm fixed-price purchase order contract awarded by the United States Patent and Trademark Office (USPTO), a civilian federal agency, to EEC Acquisition, LLC (doing business as Smart Care Equipment Solutions), a for-profit organization based in St. Paul, Minnesota. The contract is for the ratification of a previously unauthorized commitment for appliance repair services. This is not a set-aside contract. The contract has an ultimate completion date of August 15, 2025. EEC...

This firm fixed price purchase order for $56,690 was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to P.S.I. Repair Services, Inc. of Livonia, Michigan for repair of National Stock Numbers associated with common automatic test equipment, data storage and analysis systems, and cruise missiles. The original solicitation sought repair services for five specific National Stock Numbers to support testing of automatic test systems and units under test for...

The Defense Health Agency awarded Agilent Technologies Inc. a $2.03 million firm fixed price purchase order for preventive maintenance and repair services on over 300 Agilent-manufactured laboratory instruments at the Defense Centers for Public Health—Aberdeen facility in Maryland. The contract, awarded on September 26, 2025, covers maintenance, repair, calibration, and software support for chromatography systems, mass spectrometers, autosamplers, and detectors that support critical testing...

This federal contract award is for REPAIR services from the Naval Sea Systems Command (NAVSEA), a defense agency. The $327,006.34 Firm Fixed Price contract was awarded to Amentum Services, Inc., doing business as AECOM, a global infrastructure consulting firm. The contract has no set-aside designation, indicating Amentum competed openly for the work. The contract is a Delivery Order issued under a larger Indefinite Delivery Vehicle (IDV) contract. AECOM, the parent company of Amentum, holds...

<p>Naval Sea Systems Command awarded a purchase order to Radwell International LLC for evaluation and repair services valued at $9,352.22, with an award date of June 11, 2021 and completion date of June 30, 2021. The order was issued on a firm fixed-price basis with no set-aside. Work is performed in Willingboro, New Jersey.</p>