Definitive Contract W911QY11C0120

<p>The National Park Service Intermountain Region issued a $409,898.75 delivery order to El Paso J.a.g., Inc., a HUBZone-certified small business, on September 5, 2025, under the SANTA FE MABO SABER IDIQ for replacement of wood handrails at a facility in Corpus Christi, TX. The order is set aside for HUBZone and carries a firm fixed price. Ultimate completion is August 18, 2026.</p>

This is a firm fixed-price purchase order contract for $174,968.94 awarded to Santa Fe Power Solutions Inc., a service-disabled veteran-owned small business (SDVOSB), for emergency uninterruptible power supply (UPS) repair services. The contract was awarded on June 30, 2025, with a completion date of September 30, 2025. The work will be performed in New Orleans, Louisiana. Santa Fe Power Solutions Inc., a for-profit Subchapter S Corporation headquartered in Branford, Florida, specializes in...

Naval Air Systems Command issued a delivery order to Defense Systems and Solutions, an Alaskan Native Corporation and minority-owned small disadvantaged business, on June 13, 2024, with a ceiling value of $2.9 million under a competitive 8(a) set-aside for engine test instrument replacement system materials supporting the Prototype Integration Facility at Redstone Arsenal, Alabama. Place of performance is Huntsville, AL. The order is priced on a cost-plus-fixed-fee basis with an ultimate...

A U.S. government agency awarded a Purchase Order contract to Firehawk Safety Systems Inc. (UEI: ES2WX1JJQNM3) on February 14, 2007, for semi-annual fixed fire suppression system inspection services. The contract, with a ceiling value of $4,200.00, was performed in La Mesa, New Mexico, and was completed by March 4, 2007. This procurement was awarded without a set-aside designation, indicating it was competed among all eligible vendors. The contract represents routine maintenance and compliance...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned small disadvantaged business, received a $345,640.22 firm fixed-price delivery order from the Defense Logistics Agency's Construction and Equipment division on June 30, 2025. The contract, which carries no set-aside designation, is for the procurement of specialized technical and maintenance-related components, with performance to be completed in Fairfield, New Jersey by October 14, 2025. The...

The Department of Veterans Affairs (VA) awarded a $55,214 firm fixed price purchase order to Santa Fe Power Solutions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide a Computed Tomography (CT) Uninterruptible Power Supply (UPS) for the Jonathan M. Wainwright VA Medical Center. This purchase order was issued under the VA's Federal Supply Schedule contract vehicle. Santa Fe Power Solutions has previously supported VA and Department of Defense facilities with similar...

The Engineering Support Center Huntsville, U.S. Army Corps of Engineers, issued a delivery order to Siemens Government Technologies Inc. on December 22, 2011, obligating $687,337.74 in FY26 funds for debt service and performance payments under the Energy Savings Performance Contract II (ESPC II), with a ceiling value of $27.6 million and ultimate completion date of February 15, 2037. Place of performance is Building 200, 1 WSMR Post Road 1, White Sands Missile Range, New Mexico. This order...

Asrc Federal Facilities Logistics, LLC, doing business as SAIC, received a firm fixed-price delivery order valued at $2,370.35 for a Viega swing check ProPress 2&quot; component. Awarded on December 4, 2025, with an ultimate completion date of December 22, 2025, this contract was funded by the Defense Logistics Agency's Construction and Equipment division and will be performed in Fairfield, New Jersey. The award utilized no set-aside designation, indicating competitive procurement from the...

The International Boundary and Water Commission U.S.-Mexico awarded a purchase order to Pyrocom Systems Inc. on April 22, 2025, for $195,552.25 to provide maintenance and repair of security systems at the American Dam, Las Cruces, and Fort Hancock field offices. Performance will occur in El Paso, Texas, with work extending through April 21, 2030. The order covers maintenance of CCURE 9000 security management systems, physical access control systems, CCTV, network video recorders, communication...

The Engineering Support Center Huntsville, on behalf of the Department of Defense, issued a delivery order to Siemens Government Technologies Inc. on December 23, 2013, under the Energy Savings Performance Contract II (ESPC II), obligating $300,624.20 in FY26 funds for debt service and performance period payments 124–129 supporting lighting improvements. ESPC II is an energy savings performance contract vehicle. Place of performance is Building 200, White Sands Missile Range, New Mexico. The...