BPA Call FA302218A0003-FA302221F0019

This is a $226,850.57 firm fixed-price contract awarded by the U.S. Army Corps of Engineers (USACE) to Central Painting & Sandblasting, Inc., a small business subchapter S corporation, for the rental of a temporary 2,950-gallon hydro-pneumatic potable water tank. The contract has a base period of performance from May 23, 2022 to May 22, 2023, with four 1-year option periods that may extend the contract through May 22, 2027. This requirement was set aside for small businesses and was procured...

This is a $113,991.45 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to American Trading Services, Inc. for the procurement of 57 water tanks, each with a 3,000 gallon capacity. The contract has a completion date of August 20, 2021 and was awarded on May 14, 2021. The solicitation was not set aside for small businesses. American Trading Services, Inc. is a for-profit Subchapter S Corporation that has a history of providing...

This is a firm fixed-price purchase order awarded by the Department of the Army Corps of Engineers to Western Oilfields Supply Co., doing business as Rain For Rent, for the lease of pump equipment. The contract has a potential value of $133,410.66 and a completion date of June 29, 2022. Rain For Rent is a subchapter S corporation that provides temporary liquid handling solutions, including rentals of pumps, tanks, filtration, and spill containment equipment. As a prime and subcontractor, Rain...

This is a $7,470.00 firm fixed price purchase order awarded by the U.S. Coast Guard, a civilian federal agency, to Organic District LLC, a self-certified small disadvantaged business, for the rental of a 21,000-gallon frac tank to support hydro water-jetting operations on a 140-foot U.S. Coast Guard vessel. The period of performance is 10 consecutive days between June 24, 2024 and August 5, 2024. There is no set-aside designation for this contract. The place of performance is the U.S. Coast...

<p>This is a $78,000.00 firm fixed price purchase order contract awarded by the Pacific West Region of the U.S. Department of the Interior to RIO Verde Foothills Potable Water Hauling, a for-profit limited liability company. The contract is for the lease of water tender trucks to support WATER TENDER TRUCK LEASE G: WATER. The contract has an ultimate completion date of October 31, 2015 and was awarded on June 23, 2015. This contract is not associated with a set-aside program.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Joint Munitions Command to Select Water Solutions, Inc. for the rental of a frac tank. The contract has a total potential value of $190,590.00 and a completion date of December 13, 2025. The original solicitation was a total small business set-aside and was posted on October 28, 2020, with bids due on December 3, 2020. The contract requires the contractor to provide a technical specification with their bid submission....

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a Firm Fixed Price Purchase Order to Pacific Coast Propane LLC, a self-certified small disadvantaged business, for the monthly rental of a 15,000 gallon propane tank. The contract, valued at $104,151.68, will be performed in Montclair, California and has a completion date of February 10, 2020. This award was the result of a full and open competition solicitation that was initially set aside for small...

This is a $14,171.63 firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. The contract is for the supply of a trailer-mounted water tank under FAC 25-196, with a period of performance through July 10, 2025. The contract was not set aside and was competitively awarded. Miscellaneous Foreign Awardees holds various Indefinite Delivery Vehicles...

This is a $8,235.00 firm fixed-price purchase order awarded by the U.S. Department of the Air Force Pacific Air Forces (PACAF) to Airport Equipment Rentals, Inc., a for-profit Subchapter S corporation that operates as a John Deere Authorized Dealer. The contract is for the rental of a 2,000-gallon water truck with front, side, and back sprayers. The place of performance is in Anchorage, Alaska. The contract does not have a set-aside designation and has an ultimate completion date of June 15,...

This is a Firm Fixed Price Purchase Order awarded by the U.S. Coast Guard, Surface Forces Logistics Center (SFLC) to Gotugo LLC, a Maryland-based limited liability company that specializes in portable sanitation solutions. The contract is for the rental of a 250-gallon waste tank and a 200-gallon potable water tank, including weekly waste removal, water filling service, environmental surcharge, and winterization, to be delivered at the U.S. Coast Guard Yard in Baltimore, Maryland. The contract...