Purchase Order W911PT17P0031

The Department of the Navy Naval Supply Systems Command awarded Parker-Hannifin Corporation a firm fixed price purchase order valued at $341,175.90 to repair thirteen STARTER, ENGINE, AIR items. The solicitation sought quotes for the full repair of the items to "like new" or "A" condition, including teardown, evaluation, inspection, and repair costs as well as pricing for items deemed beyond repair or economically unrepairable. Repairs must be performed in accordance with the...

This is a firm-fixed price purchase order awarded by the U.S. Army Contracting Command - Rock Island (ACC-RI) to All Equipment Co., a self-certified small disadvantaged business and manufacturer located in Moline, Illinois. The contract, valued at $711,917.00, is for the maintenance and repair of Ingersoll Rand air compressors and air dryers at the Rock Island Arsenal's Joint Manufacturing and Technology Center (RIA-JMTC) in Rock Island, Illinois. The contract has a base period of one year and...

This $526,600 firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Ethosenergy Accessories And Components, LLC for repair and modification services for a STARTER, ENGINE, AIR. The solicitation sought both a price for full repair as well as a beyond repair/beyond economic repair price for the asset, with a 125 day turnaround time from receipt. Repairs will be performed at the contractor's East Windsor, Connecticut facility in accordance with...

This is a firm-fixed-price purchase order contract awarded by the Smithsonian Institution, a civilian federal agency, to Ingersoll-Rand Industrial U.S., Inc., a for-profit organization. The contract is for SSB compressor maintenance services with a ceiling value of $15,272.28 and a period of performance through September 30, 2025. The contract does not have a set-aside designation. Ingersoll-Rand Industrial U.S., Inc. has experience supporting a variety of federal agencies and contractors with...

This is a firm-fixed-price purchase order contract awarded by the New York National Guard, a component of the U.S. Department of Defense, to Air Gas Technologies, Inc., a for-profit industrial company that specializes in air compression systems and related equipment. The contract is for annual preventative maintenance and service of breathing air compressors used by the New York National Guard, with a total ceiling value of $39,469.00 and a performance period ending on August 14, 2028. The...

This is a firm fixed-price purchase order contract awarded by the Defense agency Northeast Region to New Draulic Tools Inc., a for-profit organization, for $112,789.12. The contract is for "PREVENT MAINT COMPRESSORS" work with a completion date of December 30, 2021. The contract does not have a set-aside designation. The contract was awarded on December 21, 2016. New Draulic Tools Inc. is the prime contractor, and there is no information provided about any subcontractors. The work is...

The Department of the Air Force Air Combat Command awarded a Firm Fixed Price Purchase Order to Ingersoll-Rand Industrial U.S., Inc., a for-profit organization, to repair an air compressor for the 509th Munitions Squadron at Whiteman Air Force Base, Missouri. The contract, valued at $14,354.56, has an expected completion date of October 30, 2022. No set-aside designation was used for this award. Ingersoll-Rand Industrial U.S., Inc. has previously received prime contracts from other federal...

The Defense Logistics Agency Land and Maritime awarded a $231,200 purchase order to Waterbury Plumbing & Heating Supply, Inc., doing business as Waterbury Plumbing & Heating, to provide compressor pistons. As the prime contractor, Waterbury Plumbing & Heating will deliver the pistons for use at its place of performance in Waterbury, Connecticut between July 2023 and January 2024. The firm fixed price contract type provides price certainty for the required products. No...

This is a $799,000.00 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Ethosenergy Accessories And Components, LLC, a foreign-owned, for-profit organization, for the repair of aircraft engine starters. The contract has a period of performance through July 1, 2025 and does not utilize a set-aside designation, indicating Ethosenergy Accessories competes on an open, unrestricted basis. The original solicitation was for the full repair of STARTER, ENGINE,...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $66,119.42, is for the procurement of two Ingersoll-Rand Type 30 multi-stage air compressors. The contract is part of a larger $60,000,000 Indefinite Delivery Contract (IDC) held by Supplycore with the Construction and Equipment agency, which covers a wide range...