Purchase Order W912C317P0025

The Department of the Navy Naval Sea Systems Command awarded a $59,459 firm fixed price delivery order contract to Acts-JW Clark JV1, LLC of Portsmouth, Virginia. The contract calls for repairs to restroom facilities in Building 33 due to water damage at an unspecified Navy location. As no set-aside designation was used, the award was made on an unrestricted basis. The completion date is listed as January 11, 2021, indicating the water damage repairs are to be finished within the next few...

This delivery order for $106,571 awards Acts-Jw Clark JV1, LLC to repair the storm damaged roof of Building 307 at Naval Station Norfolk in Portsmouth, Virginia. As the prime contractor, Acts-Jw Clark JV1, LLC will complete the roof repairs by March 19, 2021 under a firm fixed price contract with the Department of the Navy Installations Command. No set-aside designation was used for this solicitation. The Installations Command oversees facilities infrastructure projects to support the Navy's...

<p>This is a firm fixed-price purchase order contract awarded by the Secretary of the Navy, a defense agency, to BAE Systems San Francisco Ship Repair Inc. to perform emergency repairs on the starboard main engine of a vessel. The purpose is to prevent catastrophic engine failure, and the work must be completed by April 18, 2016. The contract has a ceiling value of $133,883.00 and does not have a set-aside designation. No information is provided about any subcontractors.</p>

The U.S. Military Sealift Command awarded a $42,669 firm-fixed price purchase order to J &amp; L Marine Electronics Corporation, a veteran-owned small disadvantaged business, to repair the Dynamic Reference Unit of the gyrocompass system #1 aboard the USNS HARVEY MILK (T-AO 206). This urgent sole-source requirement, identified under CASREP Number C2 24-036, involves removing the failed unit, shipping it to the manufacturer in Germany for repair, and reinstalling the overhauled component. The...

The Department of the Navy Installations Command (DOD - Navy) awarded a $253,320 firm fixed price delivery order contract to Sjv2 to repair the roof of King Hall at the United States Naval Academy (USNA) in Annapolis, Maryland. The contract period of performance is from October 27, 2022 through January 31, 2023. Sjv2 will provide roof repair services for King Hall (proper) at USNA-101K under contract line item number REPAIR KING HALL (PROPER) ROOF, USNA-101K. No subcontractors were identified.

The Department of the Navy, Naval Sea Systems Command awarded a $8,818 firm fixed price delivery order to Ark Construction Management LLC of Philadelphia, Pennsylvania. The order is for minor roof repairs to Buildings 542 and 4 located in Philadelphia. Work will include repairs to the roofing systems on the two structures and is required to be completed by January 27, 2022. The Naval Sea Systems Command manages shipbuilding programs and provides technical guidance for the Navy's fleet. This...

The Department of the Navy Naval Sea Systems Command awarded a $23,786 firm fixed price delivery order to Municipal Maintenance CO. to repair a leak on a cooling tower located at Building 87 in Philadelphia, Pennsylvania. The work is to be completed by June 17, 2022 under the base indefinite-delivery/indefinite-quantity contract vehicle, though further details on the parent contract were not provided. No set-aside provisions were applied to this order. Municipal Maintenance CO. will perform...

This is a firm fixed-price delivery order award by the U.S. Department of Homeland Security U.S. Coast Guard to District Veterans Contracting, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $287,973.00 award is for the repair of brickwork at a Coast Guard station in Annapolis, Maryland. The work is to be performed under the Coast Guard's Regional Maintenance, Alteration, and Repair Contract (RMACC) 2019 vehicle. The contract has a period of performance from the award date of...

The Department of the Navy Naval Sea Systems Command awarded a $973,088 firm fixed price delivery order to East Coast Repair &amp; Fabrication, LLC. This order is associated with repairs and maintenance to be performed aboard USS GUNSTON HALL (LSD-44) from May 30, 2020 to October 30, 2020 in Fleet, Virginia. Three subcontracts were awarded by East Coast Repair &amp; Fabrication to Clean Way Services, LLC for cleaning and waste disposal services aboard USS MESA VERDE and USS CARTER HALL, as...

The Department of the Navy Installations Command awarded a $121,778 firm fixed price delivery order contract to QCM, Inc. for CARD-160 69KV metal switch gear repair work. The contract has a total small business set aside designation and is to be performed in Westlake, Maryland by QCM, which is certified in the SBA 8(a) Business Development Program. The award will deliver repair services for medium voltage electrical switch gear assets to support the Department of the Navy's facilities...