Purchase Order W9123711P0305

This is a firm fixed-price purchase order for $126,974.00 awarded by the Department of the Navy Naval Supply Systems Command to Telephonics Corp for MAINTENANCE SUPPORT services. The award has no set-aside designation and is expected to be completed by June 30, 2023. The original solicitation was for the repair of NSN 4920-01-532-4905, with the ability to exercise up to 100% options within 230 days after award. The government will arrange delivery and pickup of the units for repair at the...

This is a firm fixed-price purchase order contract awarded by the Headquarters Division of the Federal Communications Commission to Potomac Generator Service & Repair, Inc., a minority-owned, woman-owned small business located in Beltsville, Maryland. The contract, valued at $58,140.00, is for generator maintenance services in the National Capital Region (NCR). The work involves the maintenance of PASV (Permanent Automated Spectrum Monitoring) generators located within the NCR. The...

This is a firm fixed-price purchase order contract awarded by the Air National Guard to Whaley Foodservice, LLC, a small disadvantaged business, to provide preventative maintenance services for various equipment at a location in Eastover, South Carolina. The contract has a ceiling value of $12,984.00 and a period of performance ending on September 25, 2025. The contractor will perform two inspections per year on the attached equipment list, and provide all required labor, tools, materials,...

Southworth-Milton, Inc. was awarded a firm fixed price purchase order as the prime contractor to provide emergency generator maintenance services to the Department of Transportation's Immediate Office of the Secretary. Valued at $6,964, the contract has a period of performance through September 30, 2016. As the Caterpillar Authorized Dealer, Southworth-Milton will maintain backup generators to support the Department's operations. The award was set aside for total small businesses. No major...

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to Sharp Communication Services, Inc. for continued telephone maintenance support of the Nortel CS1000 PBX system at the National Emergency Training Center (NETC). The contract has a ceiling value of $114,000.00 and a period of performance from August 5, 2015 to August 4, 2017. This contract was not set aside for any particular business type. Sharp Communication Services, Inc. is a...

This is a firm fixed-price purchase order for maintenance services awarded by the Office of Administration, a civilian federal agency, to Cullum Technologies, LLC, a self-certified small disadvantaged business. The contract has a ceiling value of $676,525.22 and a performance period that runs through April 6, 2030. The contract is for an annual service maintenance program and does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors are...

This is a firm-fixed-price purchase order award from the Defense Health Agency (DHA) to Brothers Mechanical Services LLC, a self-certified small disadvantaged 8(a) business, for on-site repair and maintenance technician services at the Walter Reed National Military Medical Center in Bethesda, Maryland. The contract is valued at $1,622,199.64 and covers an eight-hour per day, Tuesday through Saturday schedule of services including repair, preventative maintenance, and replacement of kitchen...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to Advanced Sterilization Products Espana SL, a for-profit organization based in Spain. The contract, valued at $159,653.70, is for the preventive and corrective maintenance of sterilizing equipment. The contract has a period of performance ending on March 22, 2030. The contract is not associated with a set-aside program.</p>

The Department of Commerce National Oceanic and Atmospheric Administration awarded a $20,226.60 firm fixed price purchase order to Peak Methods, Inc., doing business as Peak Uptime, for maintenance and technical support of Mitel phone equipment. The contract calls for Peak Uptime to provide maintenance and technical support for the existing Mitel/ShoreTel phone system used within the National Weather Service Radar Operation Center NEXRAD Program. Services include technical user support and...

This is a firm fixed-price purchase order awarded by the Pacific West Region of the National Park Service (an agency within the U.S. Department of the Interior) to Motorola Solutions, Inc. for a monthly service upgrade agreement, technical support, and infrastructure repair coverage to keep the park's radio system current and fully operational. The award has a ceiling value of $92,264.88 and a completion date of April 30, 2016. Motorola Solutions, Inc. is a global provider of mission-critical...