Purchase Order VA674C10381

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Howden American Fan Company, a division of Howden USA Company doing business as American Fan Co. The $13,266.40 contract is for the repair and overhaul of a MOTOR, ALTERNATING C, which is classified under the Motor and Generator Manufacturing NAICS category. The original solicitation did not have a set-aside designation. The contract requires the vendor to perform the repair work in accordance...

This firm fixed-price purchase order was awarded by the Veterans Integrated Service Network 23, a civilian agency, to Johnson Controls Government Systems, LLC, a foreign-owned for-profit manufacturer, to repair Cooling Tower #3 at a facility by replacing the gearbox and motor. The award has a ceiling value of $83,704.00 and a completion date of May 31, 2018. The contract is not associated with a larger vehicle. It does not have a set-aside designation, reflecting Johnson Controls Government...

This contract was awarded by the Department of the Navy Installations Command to Connecticut Boiler Repair And Manufacturing Co., Incorporated, doing business as Connecticut Boiler Repair & Manufacturing Co Inc. The contract is for repairs to the induced draft (ID) fan of Boiler 1 at the Boiler Plant 7CC facility in Newport, Rhode Island. The contract is a firm fixed price Delivery Order with a potential value of $246,575.00 and a completion date of June 26, 2024. No set-aside designation...

This contract was awarded by the Department of the Navy's Naval Facilities Engineering Command to Connecticut Boiler Repair And Manufacturing Co., Incorporated, doing business as Connecticut Boiler Repair & Manufacturing Co Inc., for $247,652.65. The contract is for power plant repairs, phase 2, with a completion date of May 26, 2019. This appears to be a standalone firm-fixed-price delivery order, as no set-aside designation is mentioned. The prime contractor, Connecticut Boiler Repair...

The Department of the Navy Naval Supply Systems Command awarded a $371,300 firm fixed price purchase order to Hansome Energy Systems, Inc. for repair or modification of a FAN, VANEAXIAL. The solicitation sought either a not-to-exceed price or firm fixed price for teardown, evaluation, and full repair of the item, with evaluation criteria including this being an urgent requirement and bidders specifying if they are a CAV or proxy CAV supplier. There was no set-aside designation. Work will be...

This firm fixed price purchase order from the Department of the Navy to Johnson Controls Navy Systems, LLC is valued at $427,244 for the repair of two R-114 compressors to be used in Ohio-class submarines. The original solicitation sought repair of the government furnished compressors according to specified instructions and Navy Maintenance Standard MS 5140-081-001 Rev H Chg 9, with delivery and acceptance terms to be determined. Repairs must pass receipt and final inspections according to...

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Tower TECH Services Inc., a small business contractor, for the repair of cooling tower fans in two buildings at the location in Corpus Christi, Texas. The contract has a ceiling value of $80,714.00 and a completion date of October 21, 2022. The original solicitation was for the replacement of cooling tower fan kits and blades for two buildings, along with the installation of the kits....

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of 20 units of a FAN ASSEMBLY, CENTRIFUGAL with National Stock Number 4140015758548. The contract has a total ceiling value of $104,588.20 and a period of performance ending on March 30, 2026. This contract is not set aside for any specific business type....

This contract award, valued at $5,200.78, is for the delivery of a FAN ASSEMBLY,CENTRI (8510190925) under a firm-fixed price purchase order by the Defense Logistics Agency Land and Maritime (9700|97AS|VPDLALM-A). The prime contractor is Quality Performance Inc. (QPI), a small business and subsidiary of Valkyrie Enterprises, LLC, which specializes in providing mission-ready support and equipment to the Department of Defense. QPI holds several indefinite delivery contracts with the Navy and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Howden North America Inc., a for-profit manufacturer of industrial and commercial air and gas handling products. The contract, valued at $168,549.00, is for the procurement of three units of NSN 4140014329838 FAN,VANEAXIAL. This requirement was originally posted as an unrestricted Request for Quote (RFQ) solicitation. The delivery location is W1A8 DLA DISTRIBUTION, with a required delivery timeframe of...