Purchase Order W91QV115P0018

This contract was awarded by the Department of the Navy Bureau of Medicine and Surgery to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government as the "Federal Egov IAE Initiative - Generic Entity Identifier." The contract is for "BREAK SYSTEM REPAIR" with a potential value of $5,123.29 and a completion date of February 28, 2025. The contract is a firm fixed price purchase order and does not have a set-aside...

This is a firm fixed-price, definitive contract awarded by the U.S. Department of the Army Installation Management Command (IMCOM) to J.D. Repair Services Corp, a minority-owned small business, for monthly preventive maintenance services. The contract has a ceiling value of $638,086.23 and an ultimate completion date of February 29, 2020. The contract was awarded on September 1, 2015 under an 8(a) sole source set-aside. J.D. Repair Services Corp specializes in generator-related services,...

This firm fixed price purchase order from the Department of the Navy to Johnson Controls Navy Systems, LLC is valued at $427,244 for the repair of two R-114 compressors to be used in Ohio-class submarines. The original solicitation sought repair of the government furnished compressors according to specified instructions and Navy Maintenance Standard MS 5140-081-001 Rev H Chg 9, with delivery and acceptance terms to be determined. Repairs must pass receipt and final inspections according to...

This is a Delivery Order contract awarded by the Department of Defense (DOD) - Army - Installation Management Command (IMCOM) to Appliance Docs L.L.C., a self-certified small disadvantaged business. The contract, valued at $113,983.17, is for maintenance and repair services over a one-year period from August 27, 2015, to August 26, 2016, with no set-aside designation. The services are likely related to the maintenance and repair of facilities or equipment, which are critical needs for the...

This firm fixed price purchase order was awarded by the Department of the Navy United States Pacific Fleet Forces to Johnson Controls Navy Systems, LLC for the repair of one R-114 compressor. The solicitation sought repair services for the compressor to support the TRIPER program, with a repair code of 3P. Performance will take place in York, PA over the period of August 3, 2023 to August 16, 2024, for a total value of approximately $370,000. No set-aside designation was applied. The requirement...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Applied Thermal Solutions Inc., a for-profit organization, for $62,470.00 to provide heating skid repair services at the Defense Distribution Susquehanna Pennsylvania (DDSP) facility in New Cumberland, PA. The work involves upgrading and replacing equipment in Buildings 84 and 85, including touch screen controllers, Ethernet switches, and electrical components. The contract is not set aside and is for...

This firm fixed-price delivery order contract, valued at $209,889.16, was awarded by the Naval Supply Systems Command (NAVSUP) to PC Mechanical, Inc., a for-profit subchapter S corporation. The contract is for equipment support services, including inspection, maintenance, repair, refurbishment, and logistics support for assets critical to fleet readiness operations, such as automotive vehicles, construction machinery, fire apparatus, environmental control units, generators, cranes, trailers, and...

<p>The Department of the Navy Installations Command awarded a $76,426.14 firm fixed price delivery order to Sociedad Española De Montajes Industriales SA for urgent repair of Motor-Generator #4 located in Building 64. Work will be performed in Spain by Sociedad Española De Montajes Industriales S.a.s.e. M. I. and is required to be completed by November 16, 2023. No set-aside designation was applied to this award to repair critical electrical equipment supporting Navy operations abroad.</p>

<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>

This is a delivery order for vehicle maintenance and repair services awarded by the Air Mobility Command, a defense agency, to M W Clearing &amp; Grading, Inc., a Historically Underutilized Business Zone (HUBZone) firm. The contract has a ceiling value of $422,631.66 and is a firm fixed price contract. The work is related to the RECOVERY (SAB) REPAIR VEHICLE MAINTENANCE project funded under the American Recovery and Reinvestment Act (ARRA) for the 407th area. The contract has an ultimate...