Purchase Order W912EE19P0073

This is a firm fixed-price purchase order awarded by the Department of Defense (defense agency) to Kone Inc., a foreign-owned, for-profit manufacturer of elevator and escalator products and services. The contract, valued at $93,701.89, is for the maintenance and repair of elevators and related plant equipment. The award does not use a set-aside designation, indicating Kone Inc. competed for the contract on a full and open basis. Kone Inc. is an experienced provider of elevator-related services...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Assa Abloy Entrance Systems US Inc., a leading manufacturer and supplier of automated entrance solutions. The contract is for the repair of damage to the bottom solid panel of Door 2, including patching from the man door to the east edge of the door, both inside and out, vertically from the door bottom rubber seal to no more than the top of the bottom beam. The contract has a ceiling value of $25,000.00 and a...

This is a firm-fixed-price purchase order awarded by the U.S. Department of State's Bureau of Overseas Building Operations to the prime contractor Equans Zuid-Nederland B.V. for the delivery of a garage door. The contract has a ceiling value of $17,544.78 and a completion date of September 29, 2023. The purchase order is not associated with a set-aside program. Equans Zuid-Nederland B.V. is a technical service provider that has previously delivered facilities operations, maintenance, and...

This is a firm fixed-price purchase order awarded by the Air National Guard to Assa Abloy Entrance Systems US Inc., a leading manufacturer of automated entrance solutions. The contract, valued at $171,000.00, is for the repair and retrofit of a CPU unit for a megadoor system at a location in Schenectady, New York. The work is scheduled for completion by January 13, 2024. This contract was not set aside for small businesses. Assa Abloy Entrance Systems US Inc. has a history of providing...

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 8, a civilian agency within the U.S. Department of Veterans Affairs, to Reliable Locksmith &amp; Security Systems Inc., a Veteran-Owned Small Business, for the repair of automatic doors. The contract has a ceiling value of $35,116.37 and a period of performance through September 30, 2025. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 23 (VISN 23) to TECH O. R., LLC, a self-certified small disadvantaged business, for automatic door maintenance services at the VA's Omaha and Grand Island, Nebraska health care facilities. The five-year contract, with a ceiling value of $198,000.00, covers quarterly preventative maintenance and 24-hour emergency repairs for 105 automatic doors across...

<p>This firm fixed price delivery order for $755 was awarded by the Department of the Army Installation Management Command Korean Region to Burim Machinery to repair malfunctioned automatic double swing doors in Building S-3008 at the main Post Exchange at Camp Casey in South Korea. The work is to be completed by November 16, 2021. No set-aside designation was applied to this delivery order under the Army's blanket purchase agreement for facility maintenance and repair services in Korea.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 10 (VISN 10) to perform elevator repair services. The total ceiling value of the contract is $34,845.00 and the ultimate completion date is January 18, 2025. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded to American Engineering Corporation, a foreign-owned for-profit organization, by the U.S. Fleet Forces Command (Atlantic Fleet) for the maintenance of an access control system. The contract has a period of performance through September 27, 2024 and a ceiling value of $20,862.62. American Engineering Corporation has previously provided construction, facility maintenance, and infrastructure upgrade services to various U.S. Department of...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Building Specialty Systems Inc., a small business subchapter S corporation, to provide services for the repair and maintenance of six doors built into two anechoic chambers. The contract has a ceiling value of $157,589.00 and a period of performance ending on August 13, 2027. The contractor will supply all personnel, equipment, supplies, tools, supervision, and other items and non-personal services necessary to...