Delivery Order 1240BF24D0005-1240BF26F0017

<p>This is a firm fixed-price purchase order issued by the U.S. Region 9 - Eastern Region of the federal agency, with a ceiling value of $2,200.00. The contract is for VAULT PUMPING WA services and was awarded to Iron River Septic &amp; Excavating on July 13, 2015, with a completion date of September 30, 2015. The contract does not have a set-aside designation.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 awarded a $13,310 purchase order to Atlantic Pump &amp; Equipment Co Inc. for emergency pump repair services. The firm fixed price contract has a period of performance from October 20th, 2023 through November 30th, 2023 for repair work to be conducted at a VA facility located in Richmond, Virginia. No set aside designation or subcontractors were identified. The award provides needed...

This is a delivery order awarded to Vali Cooper International LLC (VCI), a Service-Disabled Veteran-Owned Small Business (SDVOSB), for architect-engineer services related to the replacement of crude oil transfer pumps under Task No. BM-MM-1588AB for the Strategic Petroleum Reserve Project Management Office (SPRPMO) of the U.S. Department of Energy. The contract has a ceiling value of $1,248,006.29 and a completion date of October 31, 2025. VCI will provide Title III (post Approved for...

Preferred Tank &amp; Tower Maintenance Division, Inc. was awarded a firm fixed price delivery order against the Department of the Air Force Special Operations Command's WATER TOWER MAINTENANCE IDIQ task order contract to provide cleaning, painting, and repair services for Water Tower 2, located at Hurlburt Field, Florida. The $253,125 potential value task order has a completion date of January 3, 2021 and was awarded on September 16, 2020. No set-aside designation was used on this contract...

The U.S. Department of Defense awarded a firm fixed-price delivery order valued at $25,689.43 to Alutiiq Logistics &amp; Maintenance Services, LLC for Project GI-01260-4J at Fort Belvoir, Virginia. The work order requires replacement of a failed condenser water pump #3 check valve at the 2000 Rivanna Station facility, with an estimated performance period of four months and a completion date of November 30, 2025. This delivery order was issued under the parent indefinite delivery contract...

This delivery order represents the third option year of recurring services under a firm fixed-price contract awarded to Techflow Mission Support, LLC by the Naval Air Warfare Center (NAWC) at Patuxent River, Maryland. The contract action, valued at $16.4M, funds the P00006 Boilers/UPVs Inventory Modification project and is scheduled for completion by June 30, 2025. The award was made without a set-aside designation, reflecting Techflow Mission Support's competitive standing in full and open...

This federal contract award was made by the Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 8 to Aantilia LLC, a small, minority-owned, and women-owned business based in Austin, Texas. The $107,398.18 firm-fixed-price purchase order is for the delivery of vertical turbine pumps to support infrastructure improvements at the Orlando VA Healthcare System. The original solicitation, identified as 36C24825Q0748, was posted as a pre-solicitation...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to R &amp; M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business. The contract is for the procurement of 27 PUMP, ROTARY units with National Stock Number (NSN) 4320015400317. The contract has a ceiling value of $69,284.70 and a period of performance ending on May 21, 2025. The original solicitation was a Request for Quotation...

This federal contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 1 to Industrial Pump Sales And Service Inc., a for-profit Subchapter S Corporation. The contract is for the PUMP AND MOTOR REPLACEMENT requirement, with a potential value of $123,815.00. The contract is a Firm Fixed Price Purchase Order with a completion date of March 14, 2021. This requirement was not set aside for any specific business type.

This is a task order award under the Rapid Response Third Generation (R2-3G) indefinite-delivery/indefinite-quantity (IDIQ) contract to the United States Army Research Laboratory's (ARL) Weapons and Materials Directorate (WMRD). The task order has a 10-month base period and two 12-month option periods, with a total potential value of $3,147,831.93. The awardee is IAP Worldwide Services, Inc., doing business as Water Works Plumbing Heating, a for-profit organization that specializes in...