FBO#6391
J - Maintenance, Repair and Rebuilding of Equipment
FEDBIZOPPS: AWARDS - May 24, 2019
- 47QSHA19D003W - $600,000
FACILITIES MAINTENANCE AND MANAGEMENT
VEGETATION MANAGEMENT WEST LP 38700 FRENCH FIELD WAY CRAWFORD CO USA 81415-8511
- 89243319PFE000182 - $207,606.00
NEW AWARD 89243319PFE000182 MAINTENANCE AGREEMENT
OXFORD INSTRUMENTS AMERICA, INC.<br />300 BAKER AVE STE 150<br />CONCORD<br />MA<br />017422204<br />USA
- 75H71119P00462 - $110349
PM FOR CT UNIT - CLINTON OK
CANON MEDICAL SYSTEMS USA, 2441 MICHELLE DRIVE, TUSTIN, CA 92780 US
- N5523619P0050 - $57,158.28
USS DECATUR (DDG-73) WARTSILA RUDDER OVERHAUL KIT
WARTSILA DEFENSE INC., 3617 Coppens Way, Chesapeake, VA 22323 US
- N0038319FPS0R - $27,019
COMBINER,GLASS HEAD, IN REPAIR/MODIFICATION OF
ROCKWELL COLLINS INC, CEDAR RAPIDS, IA 52498-0505
- N0038319FPY02 - $407,656
DIGITAL CONTROL CCA, IN REPAIR/MODIFICATION OF
NORTHROP GRUMMAN SYSTEMS CORP, SYKESVILLE, MD 21784-5101
- N0038319PF184 - $45,500
PUMP - ELECTRIC,AIR, IN REPAIR/MODIFICATION OF
THE BOEING COMPANY, SEATTLE, WA 98124-2207
- N0038319FHF04 - $102,804
AUDIO MGT COMPUTER, IN REPAIR/MODIFICATION OF
LOCKHEED MARTIN CORPORATION, OWEGO, NY 13827-3998
- N0038319FHQ00 - $227,358
DETECTOR,ICE, IN REPAIR/MODIFICATION OF
ROSEMOUNT AEROSPACE INC, BURNSVILLE, MN 55306-4898
- N0038319CN024 - $255,792
FREQUENCY CONVERTER, IN REPAIR/MODIFICATION OF
AVIONIC INSTRUMENTS INC, AVENEL, NJ 07001-2402
- N0038319CM016 - $601,881
CONTROL UNIT,ELECTR, IN REPAIR/MODIFICATION OF
GOODRICH CONTROL SYSTEMS LTD, BIRMINGHAM B33 0HZ U
- 36C24419C0144 - $179,427.77
DIAGNOTIC IMAGING EQUIP MAINT - PHILLIPS | BASE PLUS 4 OPTIONS.
PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.;22100 BOTHELL EVERETT HWY;BOTHELL;WA;98021
- 70Z03819PR0000252 - $140,000.00
REPAIR TRIM SERVO ASSEMBLIES
Ontic Engineering and Manufacturing
- 70Z03819PF0000511 - $86,850.00
REPAIR OF CLOCK
COASTAL MECHANICS COMPANY, INC.
- 70Z03819FJ0000137 - $71,771.40
OVERHAUL RETENTION PLATE ASSEMBLIES
Sikorsky Aircraft Corporation
- W912DW19P0048 - The total evaluated price is $303,807.00 (base plus four). The actual total price includes the not-to-exceed amount of $10,000.00 for the following CLINs 0004, 1004, 2004, 3004, 4004 which makes the total contract award dollar amount: $352,187.00 (base+4)
LIBBY DAM ELEVATOR MAINTENANCE
Elevator Service, Inc.
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