Purchase Order W9124J17P0133

This is a firm fixed-price purchase order contract awarded by the Defense Threat Reduction Agency (DTRA) to Video & Telecommunications, Inc., a small business concern, to provide maintenance for a video teleconferencing (VTC) system. The contract has a ceiling value of $3,554 and was awarded on August 4, 2006, with a completion date of July 11, 2007. The place of performance is North Springfield, VA. Video & Telecommunications, Inc. is a minority-owned, veteran-owned, service-disabled...

Testvonics Inc. was awarded a firm fixed price blanket purchase agreement (BPA) call contract by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to provide maintenance and repair shop equipment for $10,801. The contract has a period of performance through September 30, 2023 to support the maintenance and repair of equipment at the Ogden Air Logistics Complex in Peterborough, New Hampshire. No set-aside designation was used for this award to Testvonics Inc. for...

This firm fixed price blanket purchase agreement call from the Department of Defense's Washington Headquarters Service Defense POW/MIA Accounting Agency awards V75 Foreign Transportation Centre $13,301.40 to provide vehicle maintenance services for 133rd Joint Field Activities in Vietnam. Operating as Trung Tam Van TAI DOI Ngoai, V75 Foreign Transportation Centre is a for-profit limited liability company that has received over 20 similar prime contract awards from the Agency since 2007 for...

This is a firm-fixed-price purchase order awarded by the U.S. Army's Northeast Region to Technical Operations Inc., a self-certified small disadvantaged business, for video teleconferencing (VTC) maintenance and service. The contract has a ceiling value of $72,100.00 and a performance period of approximately 6 months, with an ultimate completion date of March 29, 2024. The original solicitation was a sources sought notice for a small business set-aside VTC maintenance and service contract....

The Department of Defense's Washington Headquarters Service Defense POW/MIA Accounting Agency awarded a firm fixed price blanket purchase agreement call to V75 Foreign Transportation Centre, doing business as Trung Tam Van TAI DOI Ngoai, to provide vehicle maintenance services in support of joint field activities in Vietnam. Valued at eleven thousand four hundred six dollars and twenty-two cents ($11,406.22), this contract has a period of performance through October 10, 2019 to support the...

This federal contract was awarded by the General Services Administration's Federal Acquisition Service (FAS) to Thomas Service And Repair Inc., a minority-owned, small business located in Waipahu, Hawaii. The $15,872.94 firm fixed-price purchase order contract is for automotive mechanical repairs on a 2012 Volvo VNL commercial vehicle (Tag G82-0373W, VIN 4V4NC9TH7CN548138) located in Waipahu. The required work includes purchasing and installing an Engine Control Module (ECM), clutch,...

The Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency awarded a firm fixed price blanket purchase agreement call to V75 Foreign Transportation Centre, doing business as Trung Tam Van TAI DOI Ngoai, for $7,843.57 to provide vehicle maintenance services in Vietnam in support of the agency's Joint Field Activities mission from August 2023 through August 2025. As a for-profit limited liability company based in Vietnam, V75 Foreign Transportation Centre will be...

The U.S. Army Materiel Command, through the Army Research Laboratory at Aberdeen Proving Ground, Maryland, awarded a three-year firm fixed-price maintenance contract valued at $51.68K to Rigaku Americas Holding, Inc. (doing business as Rigaku Americas) on May 1, 2025. The contract provides comprehensive maintenance and support services for a government-owned Rigaku MicroMax 007 HFM X-ray generator and integrated Haskris WW2 water chiller used in the facility's research operations. The scope of...

This firm fixed price blanket purchase agreement call from the Department of Defense's Washington Headquarters Service Defense POW/MIA Accounting Agency awards V75 Foreign Transportation Centre $20,272.68 to provide maintenance services for 57 vehicles in support of the agency's 122nd Joint Field Activities mission in Vietnam. Operating as Trung Tam Van TAI DOI Ngoai, V75 Foreign Transportation Centre will perform maintenance to ensure the vehicles supporting the Defense POW/MIA Accounting...

The Department of the Navy Naval Sea Systems Command awarded a $500 firm fixed price delivery order to MTU Maintenance Berlin-Brandenburg GMBH for repair turn around time reporting (RTAT). The place of performance will be in Luxembourg. The contract has no set-aside designation and work is to be completed by August 14, 2021. As a global leader in industrial and marine technology services, MTU Maintenance Berlin-Brandenburg will leverage its expertise to support the Navy's fleet readiness and...