Delivery Order GS21F0180W-140P8620F0050

The General Services Administration Public Buildings Service Region 9 awarded a $24,464.75 firm fixed price delivery order to Integrated Facility Services LLC of San Luis, Arizona. The delivery order is for replacing faucets with touchless faucets at an unspecified location, with work to be completed by November 30, 2021. No set-aside designation was used for this award made on July 30, 2021 under an unspecified multiple award contract vehicle. Integrated Facility Services LLC will serve as...

This is a $96,899.13 firm fixed-price delivery order contract awarded by the U.S. Marine Corps to Akima Facilities Operations LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract is for the procurement of touchless plumbing fixtures (B2200, 3280, 3800) to support COVID-19 response efforts. Akima Facilities Operations LLC is an 8(a) certified company that provides comprehensive facilities management, maintenance, and support services to federal agencies. This...

This is a federal contract award by the U.S. Defense Logistics Agency (DLA) to Waterbury Plumbing & Heating Supply, Inc., a minority-owned, self-certified small disadvantaged business based in Waterbury, Connecticut. The contract is for the supply of a single faucet (FAUCET,SINGLE, NSN: 8510951374) at a firm fixed price of $4,222.40. The contract period of performance extends from the award date of October 10, 2024 to the ultimate completion date of April 28, 2025. This award does not...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a $337,728 firm fixed price purchase order to Native Instinct LLC as a Service-Disabled Veteran-Owned Small Business set-aside contract. The contract is for the delivery of approximately 500 touchless sink faucets, 220 touchless toilet flushometers, 28 touchless urinal flushometers, 300 touchless soap dispensers, 200 touchless hand sanitizer dispensers and related installation kits....

This firm fixed-price purchase order was awarded by the Federal Emergency Management Agency (FEMA), Region 9, to Domestic Awardees (Undisclosed), a for-profit organization that provides a range of professional services to U.S. federal government agencies. The contract is for the purchase of a faucet filtration system and replacement filters, with a ceiling value of $912,689.14 and a completion date of January 29, 2016. This award was not set aside for any specific business category. Domestic...

Science Applications International Corporation, doing business as SAIC and SAIC HQ, was awarded a $793,080 delivery order against an unidentified contract vehicle to provide battery-operated sensor faucets to the Defense Logistics Agency Troop Support. The delivery order has a period of performance from August 15, 2023 through September 5, 2023 and utilizes a firm fixed price contracting method. SAIC will perform work at its facility in Fairfield, New Jersey to fulfill the agency's requirement...

The Department of Health and Human Services Centers for Disease Control and Prevention awarded a firm-fixed-price purchase order to Underwriters Laboratories Inc., doing business as UL Research Institutes, for "MITIGATION STRATEGIES TO ABATE COUNTERFEIT FFR" with a potential value of $200,000.00. The contract is associated with the Coronavirus COVID-19 national interest action. Underwriters Laboratories Inc. is a leading independent safety science organization that has received past...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract, valued at $1,358.04, is for the procurement of 4,567 faucets, specifically "FAUCET, 1.5 CP BAT OP FAUCET, Z6913-XL-C." The contract has an ultimate completion date of February 24, 2025. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm that is certified as a small...

The Department of Agriculture's Food Safety and Inspection Service awarded a $109,190.00 firm fixed-price purchase order to Tomi Environmental Solutions, Inc. (Tomi) for a SteraMist Disinfectant System. Tomi is a manufacturer of disinfection and decontamination technology utilizing ionized Hydrogen Peroxide. This contract supports the Coronavirus COVID-19 National Interest Action and was awarded on April 13, 2020, with a completion date of May 13, 2020. The contract does not include a...

Supplycore Inc. Headquarters Division has been awarded a $93,390 delivery order by the Defense Logistics Agency Troop Support to provide kitchen faucets. The firm fixed price order calls for the delivery of 1.5 GPM faucets with 8.5-inch spouts to a location in Rockford, Illinois. Performance will occur between July 27, 2023 and November 2, 2023 under the Agency's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. As the prime contractor, Supplycore will be...