Delivery Order FA462614D0003-0004

This firm-fixed-price definitive contract was awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Telecommunication Support Services, Inc. (TSS Solutions) for an SF-6 tank. The contract has a ceiling value of $559,520.00 and a period of performance ending on March 30, 2016. TSS Solutions is a technology company that has previously served as a prime contractor on federal contracts supporting critical radar and communications systems for the U.S....

The U.S. Army Materiel Command, through the Joint Munitions Command, awarded a $11,167 firm fixed-price purchase order to Enterprise Technology Solutions, Inc., a Women-Owned Small Business (WOSB) certified contractor headquartered in College Park, Maryland. The contract, designated as a Total Small Business set-aside, calls for procurement of a 1,060-gallon air receiver tank manufactured by Manchester Tank (model 3024431060) with specific technical specifications including a 48-inch outer...

This is a $411,000.00 firm fixed price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Tokunaga Elite JV LLC, a veteran-owned small business. The order is for the removal and replacement of an underground storage tank (UST) at Building 1724 on Joint Base Pearl Harbor-Hickam (JBPHH) in Hawaii. Tokunaga Elite JV LLC holds two active indefinite delivery contracts (IDCs) with NAVFAC and the General Services Administration (GSA) for construction, repair, and...

This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 2 (VISN 2) of the Department of Veterans Affairs (VA) to Mass Tank Inspection Services LLC for $49,401.96. The contract is for maintenance and repair services for aboveground storage tanks (ASTs), underground storage tanks (USTs), and tank electronic monitoring systems at the Hudson Valley VA Health Care System. This is an option year task order under a larger Indefinite Delivery Contract that Mass...

This delivery order, issued on January 14, 2020, authorizes Aptim Federal Services, LLC to clean, inspect, and repair Tank 609B at Marine Corps Air Station Futenma in Okinawa, Japan, under the GPOL Construction 2015-2020 Indefinite Delivery contract vehicle. The contract is valued at $5.3 million on a firm fixed-price basis with an ultimate completion date of August 3, 2025. A subsequent modification (P00004) addressed government-caused delays by authorizing additional costs and extending the...

This federal contract award is for the procurement of 4 units of NSN 5430014546414 TANK,LIQUID STORAGE by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract was awarded to JLG Industries, Inc., a leading manufacturer of access equipment and a significant supplier to the U.S. federal government, primarily through contracts with the DLA. The contract is a firm fixed-price purchase order with a ceiling value of $34,052.56 and an ultimate completion date of...

This federal contract award is for the repair of Tank 145 located in Okinawa, Japan. The contract was awarded to Aptim Federal Services, LLC, a global engineering and construction firm, by the Defense Logistics Agency Energy. The $3,391,285.46 firm-fixed-price delivery order falls under the USAF Worldwide Engineering and Construction 2017-2022 (WE&C) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. Aptim Federal Services is...

This Purchase Order for fuel tank repair, awarded on September 15, 2025, represents a $6,589 firm fixed-price contract issued to Independence Constructors Inc., a Disadvantaged Business Enterprise and Department of Transportation-certified contractor based in Bridgewater, New Jersey. The work will be performed in Bridgewater, NJ and is set aside for total small business participation. Independence Constructors Inc. specializes in underground storage tank and fuel polishing services for federal...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture (USDA) to International Tank &amp; Pipe CO., a small business, for $10,748.00. The contract is for repairs to the Iron Creek and North Fork water tanks under the FSSP0615 program. The work is to be completed by September 29, 2017.</p>

Reagent World, Inc. Construction Service Division was awarded a $398,605.81 firm fixed price purchase order on September 16, 2024, by the Joint Munitions Command (Defense) to repair a 400,000-gallon steel potable water storage tank (#251) located at the Tooele Army Depot North Area in Tooele, Utah. The scope of work includes design and installation of a proven low-maintenance cathodic protection system to prevent corrosion and extend the service life of the storage tank. This contract is...