The Department of the Army Materiel Command Contracting Command at Redstone Arsenal awarded a $264,719.60 single-award indefinite delivery contract (IDC) to Premium Power Services, LLC, a small business limited liability company, to provide generator maintenance, repair, testing, and rental services in support of depot maintenance operations at Letterkenny Army Depot in Pennsylvania. The IDC was designated as a total small business set-aside and covers a range of generator-related services to ensure reliable power generation capabilities for the Army's depot facilities. Under this IDC, Premium Power Services has received several delivery orders, including a $17,274 time-and-materials contract for generator maintenance and rental, a $114,610.60 firm-fixed-price contract for similar services, an $11,241 firm-fixed-price order, and a $6,095 time-and-materials contract. Additionally, the company was awarded a $74,393 firm-fixed-price delivery order for annual load bank testing services. These contract awards demonstrate the Army's ongoing reliance on Premium Power Services to maintain and support the critical backup power systems required for the Letterkenny Army Depot's maintenance operations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00011 | Exercise an Option | $0 | 4/16/24 | |
| P00010 | Exercise an Option | $0 | 12/14/23 | |
| P00009 | Supplemental Agreement for work within scope | $0 | 12/12/23 | |
| P00008 | Supplemental Agreement for work within scope | $0 | 10/30/23 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 9/11/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W911N221D0002-W911N223F0425 | Premium Power Services, LLC | $6.2k | 5/9/23 | 1/20/24 | 11/18/24 | |
Delivery Order W911N221D0002-W911N222F0582 | Premium Power Services, LLC | $57.5k | 6/8/22 | 1/20/23 | 11/27/24 | |
Delivery Order W911N221D0002-W911N221F0256 | Premium Power Services, LLC | $35.1k | 3/22/21 | 1/20/22 | 6/13/24 | |
Delivery Order W911N221D0002-W911N223F0428 | Premium Power Services, LLC | $1.6k | 5/9/23 | 4/20/24 | 11/18/24 | |
Delivery Order W911N221D0002-W911N223F0373 | Premium Power Services, LLC | $89.5k | 5/9/23 | 8/20/24 | 11/18/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Generator Maintenance | W911N2-20-R-0011 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Pre-Solicitation 1/1 | 6/5/20, 2:58 PM |