Definitive Contract N6945022C0055

The Department of the Navy Installations Command awarded a $108,633 purchase order to Montano Pipeline, Inc. for repair of fuel lines at the NEX gas station. Montano Pipeline, operating as Montano Pipeline Division, will perform the work in San Diego, California under a firm fixed price contract structured as an 8(a) sole source set aside. The contract is expected to be completed by May 6, 2023 after a start date of December 22, 2022. As the Navy's facilities command, Installations Command...

Mirador Enterprises, Inc., an SBA-certified Women-Owned Small Business and HUBZone firm based in El Paso, Texas, was awarded a $98,932.77 firm fixed-price delivery order on September 17, 2025, for repair work on a gas line at Building 1656 located at Fort Bliss, Texas. The work is scheduled for completion by March 13, 2026. This delivery order was issued without a set-aside designation and is funded by the Defense Department's Southwest Region, which oversees military installation support and...

<p>This federal contract award is for the U.S. government agency Plains Area to plug gas lines for the demolition of Buildings 19, 21, and 22. The contract was awarded to the prime contractor O.k. Rentals and Sales Inc., a self-certified small disadvantaged business, on a firm fixed price purchase order for $4,131.50. The work is to be performed in Kerrville, Texas and has a completion date of September 30, 2020. The contract does not have a set-aside designation.</p>

The Naval Facilities Engineering Command (NAVFAC) awarded a $176,860.71 firm fixed-price delivery order to Hampton Roads Mechanical of Virginia, LLC for repair of a gas leak at Building 510, with an ultimate completion date of April 8, 2025. The award, issued on October 18, 2024, represents a targeted infrastructure maintenance project at a naval facility in Portsmouth, Virginia. This delivery order was issued without a set-aside designation, allowing the contractor to compete openly in the...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price purchase order valued at $408,548 to S.J. Smith Co., Inc. for gas line installations at Building 230 on Rock Island Arsenal. The solicitation requested quotes to install approximately 1,450 feet of new gas distribution piping, convert nitrogen cylinders to argon, install gas mixers and automatic changeovers, and perform testing. This total small business set-aside contract was awarded under...

Souther D Lance Inc. (UEI: CNZ4YL63NJ67) was awarded a $9,800 firm fixed-price purchase order by the Air Force Materiel Command on April 24, 2025, to repair a gas leak at Weir 14 located in Warner Robins, Georgia. The contract represents a straightforward maintenance and repair task with an ultimate completion date of May 1, 2025. No small business set-aside designation was applied to this award. The work will be performed at the Warner Robins location, which hosts significant Air Force...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $71,668.59 firm fixed price delivery order to S.J. Smith Co., Inc. for gas line replacement. The contract has no set-aside designation and work is to be completed by September 2, 2023 at the place of performance in Rock Island, Illinois. As the TACOM Life Cycle Management Command manages the life cycle sustainment of Army ground vehicles and systems, this delivery order is likely to replace gas lines for...

Air West Mechanical Construction, Inc. was awarded a delivery order valued at $13,570.39 by Naval Facilities Engineering Command (NAVFAC) to repair a leaking gas line at Naval Air Station (NAS) Point Mugu in California. The contract, awarded on November 8, 2016, was executed under an indefinite-delivery/indefinite-quantity (IDIQ) plumbing base year agreement using firm fixed-price terms. No small business set-aside was utilized for this procurement. The work supports facility maintenance and...

The Department of the Navy Installations Command awarded a $365,833 firm fixed price blanket task order to MIK Construction Inc. to provide emergency natural gas repairs at the Naval Construction Battalion Center in Port Hueneme, California from May 14, 2020 through November 16, 2020. The task order was executed under an existing contract vehicle to address any emergency natural gas repair requirements that may arise at the facility over the performance period. MIK Construction Inc. will serve...

The U.S. Coast Guard awarded a $11,500 firm fixed-price purchase order to Alliance Network Integrators LLC on April 17, 2026, for the emergency replacement of natural gas piping at USCG Station Morro Bay in California. The contract addresses the removal and replacement of approximately 50 linear feet of corroded and degraded 2-inch gauge liquid natural gas (LNG) piping that extends from the city meter to the emergency generator at the station. Work must be completed within 14 calendar days...