Delivery Order GS07F0486X-GSP0812VL0008

This is a firm fixed-price purchase order contract awarded by the U.S. Army Joint Munitions Command to Pioneer Industries, LLC, a for-profit limited liability company, for the delivery of one 400,000 BTU water heater (model AWH-400). The contract has an ultimate completion date of June 10, 2024 and a ceiling value of $55,904.39. The water heater is being procured to replace an existing unit of the same design and manufacturer to provide hot water for the Force Provider Program. This is a sole...

The U.S. Department of the Army's Joint Munitions Command awarded a firm fixed-price purchase order to FSR Consulting LLC, a minority-owned small disadvantaged business, for a single 20-gallon, 316L stainless steel, explosion-resistant water heater at a ceiling value of $21,740.00. The water heater must operate at 15KW and 230 volts, with electrical controls and an operations manual included, and be delivered to the McAlester Army Ammunition Plant in Oklahoma by December 12, 2023. This...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The contract is for the purchase of a 100-gallon commercial natural gas water heater, with a potential value of $6,439.99 and a completion date of April 22, 2024. The contract was not set aside for any specific business designation. Supplycore Inc. is a...

The Defense Logistics Agency Troop Support awarded a firm-fixed price purchase order contract to Argo Turboserve Corporation, a non-set-aside prime contractor, to provide a water heater jacket assembly (NSN 4520-015-036698). The $140,287.92 contract has a completion date of September 30, 2021 and was awarded on November 20, 2020. Argo Turboserve Corporation, operating through its Argo Turboserve Corp. division doing business as A T C, has a history of providing specialized equipment and...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order to Electric Heater Co., doing business as Hubbell-Electric Heater Company, for eight tankless water heaters. The $48,389.44 contract has a completion date of September 30, 2025. The solicitation was a combined synopsis/solicitation for a commercial item under FAR Subpart 12.6, with no set-aside designation. The tankless water heaters must meet stringent packaging, marking, and bar-coding requirements...

This federal contract award was made by the TACOM Life Cycle Management Command, a defense agency, to Construction Resources Int'L-Llc, a minority and woman-owned small business. The contract, valued at $3,476.05, is for the delivery of an energy-efficient, 80-gallon electric round water heater. The contract was issued as a Delivery Order, with a Fixed Price with Economic Price Adjustment pricing type. The award was not set aside and was made on May 5, 2005, with a completion date of June 7,...

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment issued a $60,116.40 firm-fixed-price purchase order to Argo Turboserve Corporation, a small business prime contractor, for the delivery of 4 units of NSN 4520014670773 HEATER, IMMERSION, LI. This requirement was originally solicited as a total small business set-aside. The contract has an ultimate completion date of October 25, 2025. Argo Turboserve Corporation, operating through its Argo Turboserve Corp....

This is a firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian agency, to Electric Heater Co, doing business as Hubbell-Electric Heater Company. The contract is for the delivery of a tankless water heater, model TX016-3T7, 16kW, 415V, 3-phase. The contract has a ceiling value of $142,600.00 and a performance period ending on August 7, 2016. No set-aside was used for this award. Electric Heater Co is a manufacturer of commercial, industrial, marine, and other types...

This federal contract award is for the purchase of a 400,000 BTU water heater (model WH-400) from Pioneer Industries, LLC, a for-profit limited liability company that provides a wide range of military spare parts, equipment components, and supplies to the U.S. Department of Defense and other federal agencies. The fixed-price purchase order has a ceiling value of $61,000.00 and an ultimate completion date of February 24, 2025. The contract was awarded on June 24, 2024 by the Joint Munitions...

The Defense Logistics Agency Troop Support awarded a $8,826 purchase order to 7Gens LLC for water heaters. Under the firm fixed price contract, 7Gens LLC will provide 8510050046 electric water heaters for use by the agency. Performance will take place in Irving, New York and be completed by August 31, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports military readiness by procuring and providing supplies in its role within...