Delivery Order GS07F0132J-HSCG2910F3JM135

<p>This is a definitive contract awarded by the U.S. Army Contracting Command (ACC) Warren to Ultimate Washer Inc., a for-profit Subchapter S Corporation, for the provision of water blasters, water blaster safety kits, and contractor spare parts. The contract, valued at $315,442.06, is a firm fixed-price agreement with a period of performance ending on March 25, 2016. The contract was not set aside for any specific business type. No larger vehicle or additional context was provided.</p>

The U.S. Army Corps of Engineers, Pittsburgh District awarded a $244,349.32 firm fixed price purchase order to NLB Corp, doing business as National Liquid Blasting, for the rental of hydro demolition equipment and supporting machinery to facilitate repairs of no less than 20 monolithic joints within the Main Chamber of the Montgomery Lock in Pennsylvania. The equipment required includes a High Pressure Water Blasting System and a Hydro Demolition Robot, both with specific technical...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Central Command (AFCENT) to Waterblasting, LLC for a SK2000 waterblasting system. The contract, valued at $295,667.05, does not have a set-aside designation. Waterblasting, LLC is a global leader in road and runway paint and rubber removal equipment. The company has previously provided the Air Force with various runway rubber removal equipment and services through direct awards. This contract is for the delivery of a...

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order contract to Jetstream Of Houston, LLP for the delivery of one WATER BLASTER, MODEL: X4200D, per the solicitation specifications. The potential value of the contract is $139,159.95. There was no set-aside designation for this award. Jetstream Of Houston, LLP is a manufacturer and distributor of industrial high pressure water blasting equipment, and has provided rental services and subcontractor...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The $116,018.12 order is for the procurement of AQUA BLASTER, WTSS-50 AQUA BLASTER, WET items. This delivery order was issued against the DLA Maintenance Repair and Operations master Indefinite Delivery Vehicle contract, which allows Supplycore to receive orders over a one-year period to provide...

This federal contract award with ID N0018924PG021 was made by the Naval Education and Training Command, a defense agency, to Aqua Blast Corp., a for-profit manufacturer of pressure washing equipment, on January 22, 2024. The $22,675.89 firm-fixed-price purchase order is for HYDROLANCER REPLACEMENT PARTS, with a completion date of February 23, 2024. Aqua Blast Corp. has a history of providing specialized pressure washing components to various U.S. Navy commands, including the United States...

The U.S. Coast Guard awarded a $98,293.15 firm fixed price purchase order to NLB Corp, doing business as National Liquid Blasting, for a high pressure water blasting system. NLB Corp is a manufacturer of water jet technology equipment and has previously provided hydro demolition equipment and parts to the U.S. Army Corps of Engineers and U.S. Coast Guard. This purchase order was not set aside for small businesses. The award is associated with a Foreign Military Sales (FMS) case for the Coast...

The U.S. Coast Guard awarded a firm fixed-price purchase order to Blastmaster Holdings USA, LLC (doing business as Blastone International), a self-certified small disadvantaged business, for the rental of robotic ultra-high pressure (UHP) blasting equipment, including Vertidrive V400 UHP closed-loop and V700 UHP open-blast robots or equivalent, for a project on the Coast Guard Cutter HOLLYHOCK. The $154,660.00 contract has an estimated performance period from July 15, 2024 to August 21, 2024,...

The Defense Logistics Agency Troop Support awarded Delivery Order 4545440753 under its Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. This $71,176.84 firm fixed price order is for the delivery of one Bauer four stage, air cooled pressure washer to the Spokane, Washington area. Performance will take place from March to August 2019. Unifire, Inc., doing business as Unifire Inc., is the prime contractor on this order to provide the requested equipment to DLA...

This is a $87,093.00 firm-fixed price purchase order contract awarded by the U.S. Pacific Fleet Forces of the Department of the Navy to Ben's Cleaner Sales Inc., a small business, for the procurement of a GIANT HYDRO BLASTER. The contract has a completion date of November 30, 2020 and was awarded on September 14, 2020 under a total small business set-aside. The original solicitation was posted by the Defense Logistics Agency (DLA) Maritime Puget Sound and specified delivery to Silverdale,...