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FBO#3221

J - Maintenance, Repair and Rebuilding of Equipment

AWARDS - September 19, 2010


  • W912C3-10-C-0005 - $51,840.00
    PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR 24 ELECTRIC GATES AT ALL USAR CENTERS AND FORT BUCHANAN PR
    Name: Electric Service Corp<BR>Address: 411 Fidalgo Diaz Street, San Juan, PR 00912-3801 <BR>Bid Amount: $24,840.00 <BR><BR>Note: The difference between the bid amount of $24,840 and the reported award amount of $51,840.00 are funds allocated for the emergency calls parts, materials, and labor line items.
     
  • FA8519-10-D-0002 - ESTIMATED WITH OPTIONS $71,719,196.00
    A/S32R-11 REFUELER OVERHAUL AND REPAIR EFFORT
    ATAP, INC, 130 Industry Way, Eastaboga, Alabama 36260, United States
     
  • N40027-10-C-0117 - $596,623
    USS SAMUEL B. ROBERTS (FFG 58) SSP 014-11
    Earl Industries, LLC (DUNS 942868621)<br />
     
  • VA255-P-1425 - 17,248.00
    MAINTENANCE OF HOSPITAL EQUIPMENT
    BILL'S FLOOR MACHINE SERVICE INC;1225 TRACY AVE;KANSAS CITY;MO;641063126
     
  • VA241-PC-2020 - $0.00
    PLUMBER/PIPEFITTER MAINTENANCE AND REPAIR IDIQ CONTRACT FOR THE PROVIDENCE VA MEDICAL CENTER, 830 CHALKSTONE AVE, PROVIDENCE, RI, 02908-4799
    PROFESSIONAL PIPING, INC;43 DAVIS RD;WESTPORT;MA;027903433
     
  • VA241-P-2027 - $18,334.28
    PREVENTATIVE MAINTENANCE OF STERILIZER EQUIPMENT FOR THE PROVIDENCE VA MEDICAL CENTER
    JOHNSON & JOHNSON HEALTHCARE SYSTEMS INC;425 HOES LN;PISCATAWAY;NJ;088544103
     
  • N00024-10-C-4205 - 1023972
    MK 86 MATERIAL
    KOLLMORGEN CORPORATION
     
  • SPM7L310C0187 - $480,515.70
    DOOR, VEHICULAR - AWARD SPM7L310C0187
    PLASAN NORTH AMERICA, INC.
     
  • N0024410D0037 - $97,200
    PLASTICE MEDIUM BLASTING AND PAINTING SERVICES TO BE PEFORMED ON US NAVY H60 HELICOPTERS ON THE MARINE CORPS BASE HAWAII (MCBH)
    Blast Off, Inc. (DUNS 608069639)
     
  • DTMA4V10029 - 142493
    KESTREL ENGINE OVERHAUL
    BAY MARINE BOATWORKS, INC.,310 W CUTTING BLVD ,RICHMOND CA 948042018
     
  • N0038307D011G7019 - $100,425
    HIPPAG ASSY,AIRCRAF, IN REPAIR/MODIFICATION OF
    ULTRA ELECTRONICS, GLOUCSETER GL2 9QN E
     
  • N0038309G004H7029 - $270,675
    DISPLAY UNIT,HELMET, IN REPAIR/MODIFICATION OF
    VISION SYSTEMS INTERNATIONAL, SAN JOSE, CA 95134-1907
     
  • N0038309G004H7030 - $232,033
    PROCESSOR,SIGNAL DA, IN REPAIR/MODIFICATION OF
    VISION SYSTEMS INTERNATIONAL, SAN JOSE, CA 95134-1907
     
  • N0038309G004H7031 - $423,119
    PROCESSOR,SIGNAL DA, IN REPAIR/MODIFICATION OF
    VISION SYSTEMS INTERNATIONAL, SAN JOSE, CA 95134-1907
     
  • N0038309G005H7017 - $231,228
    TANK,FUEL,AIRCRAFT, IN REPAIR/MODIFICATION OF
    RELIANCE AEROPRODUCTS INTL INC, MANSFIELD, TX 76063-3272
     

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