Definitive Contract 12305B21C0036

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Duwright Construction Inc., a minority-owned 8(a) certified small disadvantaged business. The $902,795.40 contract is for the replacement of a broken rooftop air supply blower fan at Building 3280 on the Naval Base San Diego. The work is part of the Navy's Facilities Engineering Systems Command (CNIC) program to maintain and repair infrastructure at naval installations. There was no...

This federal contract award, N5005416P0068, was issued by the Naval Sea Systems Command (NAVSEA) to Mechanical Resources Incorporated, a small business contractor based in Newport News, Virginia. The $79,900.00 firm-fixed-price purchase order is for the repair and maintenance of a 230-volt blower coil air handling unit (AHU) and HVAC system at the Military Sealift Command Regional Maintenance Center (MARMC) facility in Fleet, Virginia. The contract has a completion date of December 9, 2016....

This delivery order from the Department of the Air Force Materiel Command to Integrated Construction Management, Inc. is for repair and replacement of HVAC systems at Building 2 at South Base, Georgia. The firm fixed price contract valued at $794,203.77 runs from March 2 to May 5, 2020. Major subcontractors include CMS Construction & Management Services for concrete work, equipment installation and building sealing; D&R Global Enterprises for controls integration; Maloof Weathertight...

The Department of Energy's Office of Management awarded a $31,364 firm-fixed-price delivery order to Emcor Government Services, Inc. to replace the fan shaft and bearings on Return Air Fan #7 in the Forrestal Building's MER 3. Emcor will perform the bearing replacement under the contract's four-month period of performance, which runs from September 2021 through December 2021. As the prime contractor, Emcor will deliver the requested repair and replacement services for the named HVAC component....

This contract was awarded by the Air Force Research Laboratory (AFRL), a defense agency, to Ontario HVAC Solutions Inc., a small business contractor. The $738,806 firm-fixed-price contract is for the repair of the air handling unit (AHU) in Building 106 at the AFRL facility in Dexter, New York. The contract has a completion date of January 15, 2025. Ontario HVAC Solutions Inc. is an experienced provider of HVAC installation, maintenance, and repair services to various U.S. government agencies,...

The Department of the Army Installation Management Command Northeast Region awarded a $23,842 delivery order to UD Contracting Inc., doing business as Uncle Daves Inc., for the replacement of a blower shaft at Building 1724 located at Fort Knox, Kentucky. The firm fixed price order is for the delivery of materials and services necessary to replace the existing blower shaft and has a period of performance from February 2, 2023 through May 2, 2023. The Installation Management Command oversees...

The Department of the Navy Naval Supply Systems Command awarded a $443,467 firm fixed price purchase order to Howden North America Inc. HAF Navy Market Division for repair services of FAN, VANEAXIAL items. The solicitation sought fixed price quotes from authorized original equipment manufacturer distributors to repair FAN, VANEAXIAL components, addressing all associated costs, turnaround times, and evaluation costs if the item was beyond repair. There was no set-aside for this procurement...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Howden American Fan Company, a division of Howden USA Company doing business as American Fan Co. The $13,266.40 contract is for the repair and overhaul of a MOTOR, ALTERNATING C, which is classified under the Motor and Generator Manufacturing NAICS category. The original solicitation did not have a set-aside designation. The contract requires the vendor to perform the repair work in accordance...

The Department of the Navy Naval Supply Systems Command awarded a $371,300 firm fixed price purchase order to Hansome Energy Systems, Inc. for repair or modification of a FAN, VANEAXIAL. The solicitation sought either a not-to-exceed price or firm fixed price for teardown, evaluation, and full repair of the item, with evaluation criteria including this being an urgent requirement and bidders specifying if they are a CAV or proxy CAV supplier. There was no set-aside designation. Work will be...

This is a firm-fixed-price delivery order contract awarded by the U.S. Air Force's Air Mobility Command to Kaser Mechanical LLC, a self-certified small disadvantaged woman-owned small business located in Trenton, New Jersey. The $308,526.64 contract is to replace 19 fan coil units at a facility in Trenton, New Jersey. The contract is not set aside. Kaser Mechanical LLC holds several significant federal contract vehicles with the Air Mobility Command and Federal Aviation Administration, including...