Delivery Order GS07F006AA-W912EF15F0056

<p>This federal contract award, with ID W912EF09P0173, was issued by the U.S. Army Corps of Engineers, Walla Walla District, to Franklin Marketing Incorporated, a small business contractor. The contract is for the supply of concrete drinking fountains and side faucet kits, with a firm fixed price of $3,970.24 and a completion date of September 4, 2009. The contract was set aside for small businesses. No further details are provided about any larger contract vehicle or subcontractors.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Most Dependable Fountains Inc., a small business manufacturer, on July 13, 2009 for $2,575.00. The contract is for the installation of an ADA-required drinking fountain at Carr Creek Lake in Sassafras, Kentucky, with a completion date of July 31, 2009. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by an unnamed U.S. government agency to Southern Supply, Inc. (doing business as Jim Brown Supply Company) for the acquisition of new water fountains for three restroom structures. The project involves various repairs to multiple comfort stations, including the installation of electrical service, repair of the comfort stations, and improvement of accessibility. The contract has a ceiling value of $9,104.43 and an ultimate completion date of...

This federal contract award, valued at $1,397.99, was issued by the Construction and Equipment division of the U.S. Department of Defense to Supplycore LLC, a major supplier of commercial products and logistics services to the government. The contract is for the delivery of drinking fountains, specifically model 8226080041 with a flow rate of 8 gallons per minute. This is a firm fixed-price delivery order contract with a completion date of May 23, 2024. The contract does not have a set-aside...

<p>This is a $10,860.00 firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) to Miami &amp; Erie Contractors, Inc., a small business subchapter S corporation, for the procurement of water fountains for Deer Creek Lake in Ohio. The contract has a total small business set-aside designation and a completion date of October 14, 2009.</p>

This federal contract award was issued by the Defense agency Construction and Equipment to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. government. The $17,779.22 firm-fixed-price delivery order contract is for the provision of a 54-inch circular washfountain, with an ultimate completion date of January 17, 2025. This award was not set aside for any specific business category. Supplycore LLC is a for-profit limited liability company based in...

This is a firm-fixed-price supply contract awarded by the U.S. Army Corps of Engineers, Walla Walla District to Control Factors-Seattle, Inc., a small business contractor, for the amount of $399,994.00. The contract is for the manufacture and delivery of six 10-inch Class 125 duplex raw water strainers to be installed at the Lower Monumental Lock and Dam in Kahlotus, Washington. The strainers must meet detailed technical specifications related to pressure rating, flow capacity, materials, and...

This delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $4,331.25 firm fixed-price contract is for the provision of a drinking fountain, with a performance period ending on March 26, 2024. This award is not associated with a larger contract vehicle, and there is no set-aside designation. Supplycore Inc. is a long-standing supplier of a wide range...

This federal contract award was issued by the Defense agency Construction and Equipment, part of the U.S. government, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The award, valued at $1,289.99, is for the delivery of 4,564,618,442 water fountains, 8 gallons per hour, 41-1/2 inches tall, with part number 4CE97. This is a delivery order contract with a firm fixed price pricing type, and the ultimate completion date is June 24, 2024. The contract does...

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at thirteen thousand and seventy-eight dollars and ten cents ($13,078.10) to Waterbury Plumbing &amp; Heating Supply, Inc., doing business as Waterbury Plumbing &amp; Heating. The contract is to provide fountains, eye wash stations, and related accessories in support of the agency's construction and equipment programs. Performance will occur in Waterbury, Connecticut over a six-month period concluding...