Purchase Order W91QF514P0073

<p>The Department of the Navy Naval Supply Systems Command awarded a $6,912 firm fixed price purchase order to Repair Technology Limited Liability Company of West Berlin, NJ for reinforcing sheet as part of its total small business set aside program. The contract runs through November 2023 and aims to deliver reinforcing materials in support of the agency's equipment maintenance and repair operations. No major subcontractors were specified.</p>

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to P.s.i Repair Services, Inc., a for-profit manufacturer located in Livonia, Michigan. The contract has a ceiling value of $99,642.50 and covers the repair, upgrade, and remanufacturing of industrial electronics, hydraulics, and precision mechanical assemblies for the Department of Defense, including power supplies, video converters, hand crack assemblies, and memory modules for automatic...

The Defense Logistics Agency Distribution awarded a $6,151.50 firm fixed price purchase order to Automotive &amp; Industrial Supply Company Automotive And Industrial Supply Division for adhesive fiberglass repair materials. The materials will support the Defense Logistics Agency Distribution's supply chain and logistics programs. Performance will occur in West Haven, Utah through October 29, 2023. No subcontractors or set aside designations were identified. The award utilizes the prime...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to B &amp; B Auto Repair, Inc. for automotive mechanical repairs. The $13,387.70 contract is a total small business set-aside with a period of performance running through April 11, 2025. B &amp; B Auto Repair, Inc., a for-profit Subchapter S Corporation located in Bremerton, Washington, has consistently demonstrated expertise in providing mechanical repair services to...

This is a federal contract award to The Electric Motor Repair Company (EMR), a small business prime contractor, for overhaul services. The $39,753.00 firm fixed-price purchase order was awarded on February 10, 2014 by the Bureau of Naval Personnel, a defense agency, with a completion date of December 31, 2014. The contract was not set aside for any specific business type. EMR specializes in equipment repair, maintenance, and technical services for federal agencies, having secured a range of...

The Department of the Navy Naval Supply Systems Command awarded a $242,486.80 firm fixed price delivery order to Drytech Inc. of Cookstown, New Jersey for repair kits under an unspecified multiple award contract vehicle. The order is for the delivery of REPAIR KIT,COMPOSI materials to support Navy operations, with work to be completed by October 2, 2023. Drytech Inc. will serve as the prime contractor on the order, which contains no subcontracting designations or set-aside provisions. The...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor, for the repair of nine MOTOR OPERATOR,CB units. The contract has a ceiling value of $104,400.00 and a performance period ending on November 15, 2024. The original solicitation requested repair services with a 78-day Repair Turnaround Time, government source inspection, and quality assurance requirements. The purchase order was set...

The Department of the Interior's Bureau of Safety and Environmental Enforcement (BSEE) awarded a $100,236.55 delivery order contract to the prime contractor Applied Research Associates, Inc. (ARA) for emergency repair services at the OHMSETT facility in Leonardo, New Jersey. The contract is a time and materials type and does not have a set-aside designation. As a prime contractor, ARA has extensive experience providing technical services and solutions to federal agencies including the Department...

The Department of the Navy Naval Supply Systems Command awarded Parker-Hannifin Corporation a firm fixed price purchase order valued at $341,175.90 to repair thirteen STARTER, ENGINE, AIR items. The solicitation sought quotes for the full repair of the items to &quot;like new&quot; or &quot;A&quot; condition, including teardown, evaluation, inspection, and repair costs as well as pricing for items deemed beyond repair or economically unrepairable. Repairs must be performed in accordance with the...