Purchase Order VA24515P1688

The Department of Veterans Affairs Veterans Integrated Service Network 5 awarded a $36.4K firm fixed price purchase order to Potomac Bowling Service LLC for bowling alley preventative maintenance services at the Perry Point VA Medical Center in Maryland. The contract, designated as a Total Small Business set-aside, runs through December 19, 2030, and covers specialized maintenance for four Brunswick A-2 pinsetters, two Brunswick Frameworx power lifts, one Brunswick Vector scoring system, and one...

The U.S. Coast Guard awarded a $6,030 firm fixed price purchase order to Van Winkle, David for fiscal year 2021 bowling alley maintenance services. The contract was awarded on October 1, 2020, with an ultimate completion date of September 30, 2021, and encompasses maintenance work at a facility located in Petaluma, California. This award includes no set-aside designation and was executed as a standard purchase order rather than a definitive contract vehicle. Van Winkle, David, operating as a...

The U.S. Coast Guard awarded a $1,814.72 firm fixed-price purchase order to Fred Bachteler, operating as FMA Service & Supply, for priority maintenance and repair services at the Morale, Welfare and Recreation (MWR) C-Side Recreation Center bowling alley located in Bourne, Massachusetts. The contract, awarded on June 16, 2021, with an ultimate completion date of July 16, 2021, was procured without a set-aside designation. The services are essential to maintaining operational bowling lanes at...

William Zeller was awarded a $40,350 firm fixed-price purchase order on May 1, 2020, to perform pinsetter maintenance services at Cavalier Air Force Station in North Dakota. The contract, which falls under a Total Small Business set-aside designation, required the contractor to deliver maintenance services in accordance with a performance work statement through the ultimate completion date of April 30, 2025. The solicitation was posted on March 2, 2020, with a due date of March 9, 2020, allowing...

This Purchase Order contract was awarded on January 16, 2007, to Miscellaneous Foreign Awardees for bowling alley maintenance services at a Morale, Welfare and Recreation (MWR) Class A/B facility located in Buzzards Bay, Bourne, Massachusetts. The contract, valued at $2,740.00 with a completion date of February 15, 2007, was issued without a set-aside designation. The work specified relates to maintenance operations for a Coast Guard MWR bowling facility, governed by Coast Guard Manual...

The General Services Administration Public Buildings Service Region 2 (GSA - PBS) awarded Integrated Construction Enterprises Inc. a firm fixed price delivery order to refresh the basement meeting room, meeting room 1, on the east side located at 1 Bowling Green, New York, NY 10004. The contract has a start date of August 22, 2019 and an end date of February 18, 2020, with all work to be performed in Bowling Green, NY 10004. As the federal real estate arm of the United States government, the GSA...

This is a firm-fixed-price purchase order contract awarded by the U.S. Bureau of Reclamation to Sh Mechanical Inc., a small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program Participant. The contract, valued at $49,200.00, is for maintenance and inspection services for three hoists located at the Marble Bluff Dam Fish Passage Facility in Nixon, Nevada. The services include performing manufacturer-recommended maintenance, load testing, and...

This is a firm-fixed price purchase order awarded by the Military Sealift Command (MSC) to Palfinger Marine USA, LLC, operating under the trade name Harding Safety USA Inc. The contract, valued at $37,741.98, is for the inspection, service, repair, and lay-up of the Fast Rescue Boat and Davit systems for the USNS BRUNSWICK. The work includes two distinct tasks: Work Item 0643 (May 15-30, 2025) focuses on inspecting, servicing, repairing, and placing the ship's Rescue Boat, Launching...

This is a firm fixed price purchase order contract awarded by a U.S. government agency to Pitney Bowes Inc. for copier maintenance services. The contract has a ceiling value of $3,662.00 and a period of performance ending on September 30, 2005. The place of performance is Suitland, Maryland. The contract has no set-aside designation. Pitney Bowes Inc., the prime contractor, is a global shipping and mailing company that provides a range of mailing equipment, supplies, and services to various...

Tower Inspection Inc., a certified HUBZone small business, has been awarded a $497,777.57 firm fixed price delivery order from the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to provide tower inspections and maintenance services. This task order was issued under Tower Inspection's existing single-award, indefinite delivery/indefinite quantity contract with NOAA, valued at $5 million, to inspect and maintain the agency's network of Weather Surveillance...