Purchase Order W911SA15P0124

This is a $843,732.00 firm fixed price definitive contract awarded by the United States Global Strike Command, a defense agency, to Aeronautica Windpower, LLC for the basic operation, maintenance, and routine parts procurement of wind turbine generators. The contract does not have a set-aside designation and has an ultimate completion date of October 31, 2018. Based on the award description, this contract appears to be for the provision of wind turbine generator maintenance and support...

This is a definitive firm fixed-price contract awarded by the U.S. Air Force Global Strike Command to Aeronautica Windpower, LLC, a small business, in the amount of $676,878.33. The contract is for the full-service maintenance of two Vestas V47 660-kilowatt wind turbine generators located at Francis E. Warren Air Force Base in Wyoming. The contract includes routine maintenance as well as annual blade inspections for the wind turbines. The contract was awarded on November 1, 2018, with a period...

This is a firm fixed price delivery order contract awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to AAR Supply Chain, Inc. for the provision of rotor, turbine, and non-aviation items. The contract has a potential value of $1,615,258.80 and a completion date of March 31, 2026. AAR Supply Chain, Inc. is an independent provider of aviation services and supply chain solutions, and a division of the parent company AAR Corp. This delivery order contract is...

This is a federal contract award by the U.S. Army Reserve Command (USARC) to Amentum Services, Inc. for aircraft maintenance services. The contract has a ceiling value of $11,583,764.36 and was awarded on April 13, 2015 with an ultimate completion date of April 14, 2017. The contract is a Firm Fixed Price Delivery Order with no set-aside designation. As the prime contractor, Amentum Services, Inc. will be providing the requested aircraft maintenance services at the place of performance in...

<p>This is a firm-fixed-price purchase order awarded by the Western Area Power Administration, a civilian federal agency, to Northern Crane &amp; Rail Services LLC for repairs to the boom of a BS AH150 aerial lift. The contract has a ceiling value of $18,410.87 and a completion date of April 30, 2025. No set-aside was used for this award. The contract does not appear to be associated with a larger contract vehicle.</p>

This firm fixed-price purchase order was awarded by the U.S. Marine Corps to Northern Power Systems, Inc. for the provision of wind turbine monitoring services. The contract has a ceiling value of $81,580.00 and a performance period ending on September 27, 2023. The contract was awarded on September 28, 2018 and was not set aside for any specific business type. The original solicitation, posted on September 13, 2018, requested proposals for this requirement with a due date of September 20, 2018....

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to AAR Supply Chain, Inc. for the delivery of rotor turbine, non-aircraft parts. The contract has a potential value of $1,507,730.40 and a completion date of February 14, 2022. AAR Supply Chain, Inc. is an independent provider of aviation services and supply chain solutions, and this award is not set aside. AAR Supply Chain, Inc. has received numerous prime federal contract awards to provide aviation...

This is a $6,401,448.78 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to AAR Supply Chain, Inc. for rotor, turbine, and non-aviation spare parts. The contract has an August 2020 completion date and was originally awarded in October 2017. AAR Supply Chain, Inc. is a division of AAR Corp. that provides a range of aviation services and supply chain solutions to commercial and government customers, including the Department of Defense. This award is part of...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Materiel Command to Dresser-Rand Company, a for-profit manufacturing company, to repair stream turbines. The contract has a ceiling value of $116,693.28 and a completion date of February 28, 2017. The work will be performed at Hanscom Air Force Base in Massachusetts. This contract was not set aside for any specific business type.</p>

This is a delivery order awarded to AAR Allen Services, Inc. under the basic contract W58RGZ14D0089 for the overhaul of 137 power units, gas turbine. The contract was awarded by the U.S. Army Aviation and Missile Command, a defense agency, and has a ceiling value of $7,440,253.63. The contract is a firm-fixed-price delivery order and is not designated as a set-aside. This delivery order is part of the UH-60M Black Hawk Helicopter program, which is a Major Defense Acquisition Program managed by...