Purchase Order W31P4Q16P0090

The National Aeronautics and Space Administration awarded EOS Of North America, Inc. a firm fixed-price purchase order for $172,327.25 to provide an extended warranty for three EOS machines from January 31, 2024 to January 30, 2025. As the sole provider identified in the agency's special notice, EOS will perform preventative maintenance and repairs twice yearly to all machine components at the Marshall Space Flight Center, as outlined in the attached statement of work. The award delivers the...

This is a firm fixed-price purchase order awarded by the Department of the Navy's Naval Supply Systems Command to Waters Technologies Corporation, a subsidiary of Waters Corporation, for the preventative maintenance and service of a Xevo G2-XS Q-Tof with Acquity UPLC M-Class mass spectrometry system. The contract, valued at $305,969.12 and with a completion date of July 15, 2030, requires a certified mass spectrometry technician to perform maintenance and ensure the equipment operates within...

This is a firm fixed-price purchase order for software maintenance renewal services awarded by the Office of Naval Research (ONR) to Parsons Government Services Inc. The contract has a ceiling value of $37,000.00 and a period of performance from November 1, 2018 to October 31, 2019. The contract is not set aside. The software maintenance services are for the ACE ERS (Automated Composition Environment Enterprise Reporting System) software. This is a sole-source award, as the Naval Research...

Tyrrelltech, Inc., a small business based in Laurel, Maryland specializing in digital printing solutions and equipment, was awarded a definitive firm fixed-price contract valued at $49,975 by a civilian agency to provide an extended maintenance service plan for the Operational Project Unit's Universal Laser System (ULS). The maintenance plan will cover all parts and labor required to repair and maintain the ULS through the contract's performance period, which extends until December 25, 2029....

This contract award is for a 3-year warranty extension on a previously purchased fast response sector, respiratory mass spectrometer with a high-altitude valving (MGA 1100 and SAM modification) for the Naval Medical Research Command (NMRC). The $63,000.00 firm-fixed-price contract was awarded to Ma TECH Services Inc., a small disadvantaged business and manufacturer of specialized medical gas analyzers and mass spectrometers. The warranty covers travel, maintenance contract kit, and six hours...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order against an existing Indefinite Delivery Contract held with the Defense Logistics Agency Land and Maritime. The $5,298.72 order is to supply belt,V for vehicle maintenance and repair support. Performance will occur in Boca Raton, Florida by October 2023. As a woman-owned small business, Vehicle Maintenance Program Inc. frequently provides the DLA with automotive parts and fulfills contract awards without set...

The Department of the Air Force Materiel Command Research Laboratory awarded a $116,000 purchase order to M Squared Lasers Inc. for extended warranty coverage on eleven laser systems. The solicitation sought acquisition of warranty services for laser equipment troubleshooting, repair, disassembly, replacement, and reassembly of parts, as well as transport if required for refurbishment or replacement. Products covered under the warranty include various SolsTiS, Sprite, ECD-X, and Sprout laser...

This is a $15,983.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Spectro Scientific, Inc., a subsidiary of Ametek Inc., for preventive maintenance and calibration services on a MiniLab53 Oil Analyzer and associated instruments. The contract will involve servicing and restoring the analyzer to original equipment manufacturer specifications, including replacing wear items, validating safety interlocks, performing operational tests, updating...

Vehicle Maintenance Program Inc. has been awarded a firm fixed price delivery order contract valued at one thousand one hundred eighty-three dollars and twenty cents ($1,183.20) by the Defense Logistics Agency Land and Maritime. As prime contractor, Vehicle Maintenance Program Inc. will provide vehicular brackets per the requirements of solicitation number 8510145886 to support the agency's vehicle and equipment maintenance programs. Performance will occur in Boca Raton, Florida. No set-aside...

Dell Federal Systems GP LLC was awarded a purchase order contract by a federal agency for the extension of warranty coverage on laptop computers. The contract, valued at $3,267.28, was awarded on September 13, 2007, with an ultimate completion date of October 13, 2007. The work is to be performed in Oakland, California. This non-competitive purchase order represents a straightforward procurement of extended warranty services to maintain operational readiness of existing computing equipment...