Definitive Contract 127EAX22C0067

This federal contract award, valued at $97,153.28, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of Phoenix Commercial Aerocool evaporative coolers, a product used for facilities maintenance. This award is not a set-aside contract. It is a delivery order under a larger Indefinite Delivery Contract (IDC) that SAIC holds with DLA,...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $122,510.80 firm fixed price purchase order for evaporative air coolers to Portacool, LLC, a small disadvantaged business manufacturer of industrial portable evaporative coolers. This order was issued under a small business set-aside, delivering 40 units of National Stock Number 4120-01-481-6048, "COOLER, AIR, EVAPORAT," with a required delivery timeline of 15 days. Portacool has an extensive...

This $86,390.20 fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to Portacool, LLC, a small disadvantaged business manufacturer of portable evaporative coolers and related equipment. The award fulfills a solicitation for 13 units of NSN 4120014973032 evaporative air coolers, with delivery to the DLA Distribution Depot Oklahoma within 41 days. No set-aside was used for this procurement. Portacool has an extensive history...

This firm fixed price delivery order for $306,472.48 was awarded by the Department of the Air Force Air Combat Command to Four Tribes Enterprises, LLC, an SBA Certified 8A Program Participant, to provide evaporative cooler maintenance services at DM Air Force Base in Arizona. The contract has no set-aside designation and work is to be completed by November 30, 2021 to support the Command's operations at the base. As an SBA 8(a) certified small disadvantaged business, Four Tribes Enterprises will...

This is a firm fixed-price purchase order awarded by the U.S. Forest Service, Region 3 - Southwestern Region, a civilian federal agency, to PM Plumbing & Mechanical Inc., a woman-owned small business. The contract is for the emergency replacement of two Trane air conditioning units that service the Cave Creek Fire Warehouse in Cave Creek, Arizona. One unit is not working at all, and the other has mechanical issues. The contract has a ceiling value of $59,000.00 and a completion date of...

The Department of the Interior Bureau of Reclamation awarded a $519,280 definitive contract to Lynchburg Air Preheater Corporation for the supply of 20 generator surface air coolers. Per the original solicitation, Lynchburg Air Preheater will fabricate eight vertical coolers with 164 copper tubes each measuring 6 feet 8 inches in length and 0.75 inches in diameter, and deliver all 20 coolers to the Davis Dam Field Division in Bullhead City, Arizona within five months. This requirement was set...

The Defense Logistics Agency Troop Support awarded a $563,740 firm fixed price delivery order to Science Applications International Corporation for the supply of 11,670 CFM evaporative coolers. The coolers will be provided by Saic and installed at a facility in Fairfield, New Jersey by United Metal Products, which will supply airfoil shaped aluminum dampers and 24 volt actuators with end switches. The work is to be completed between September 2021 and February 2022 to support DLA Troop Support's...

Portable Air Group LLC was awarded a delivery order against their GSA Multiple Award Schedule contract to provide one Cool-Space 500 50-inch evaporative cooler to the General Services Administration (GSA) Federal Acquisition Service. Valued at $8,496.72, this fixed-price order with economic price adjustment calls for the prime contractor to deliver the specified evaporative cooler unit to a location in Chapel Hill, North Carolina between August 14-28, 2023. The cooler will provide up to 6,500...

This contract was awarded by the Federal Correctional Institution Phoenix, a civilian agency, to Williams Mechanical Services, L.L.C., a self-certified small disadvantaged business, woman-owned small business, and limited liability company. The contract is for the supply and installation of two evaporative coolers at a total ceiling value of $162,646.00. It is a firm fixed price purchase order contract with a period of performance ending on December 16, 2016. The contract does not have a...

The Department of the Air Force Air Combat Command awarded a $107,299.64 firm fixed price delivery order to Four Tribes Enterprises, LLC for evaporative cooler maintenance services at Davis-Monthan Air Force Base in Arizona. As an 8(a) Program participant, Four Tribes Enterprises will provide maintenance and repair of evaporative cooling systems at the base through the completion date of November 30, 2022. No set-aside designation was applied to this procurement for evaporative cooler support at...