Delivery Order HSCG8014DP45053-HSCG8015JP45W57

This is a sole source 8(a) contract awarded by the U.S. Department of Homeland Security U.S. Coast Guard to CP&G Construction LLC, a minority-owned small disadvantaged business, to perform priority 1 repairs to a sewer pipe at a station in Georgetown, South Carolina. The definitive, firm-fixed price contract has a potential value of $23,810.00 and a completion date of September 26, 2020. CP&G Construction is an SBA-certified 8(a) program participant that has experience providing...

This is a firm-fixed-price purchase order award by the National Park Service Pacific West Region to Ama Diversified Construction Group, a minority-owned, Hispanic American-owned small business certified in the SBA's 8(a) Program. The $39,567.00 contract is for the repair of a broken 6-inch PVC forced main located in the Marin Headlands area of Golden Gate National Recreation Area in Sausalito, California. The work involves comprehensive pipe repair services including asphalt cutting,...

This firm fixed-price purchase order was awarded by the U.S. Coast Guard to Iron Mechanical Inc. for the repair of a damaged wash rack pipe at Air Station Sacramento. The $14,150.00 contract does not have a set-aside designation. The work includes site excavation, repairs to damaged piping, removal and disposal of contaminated materials due to flooding, maintenance of safety standards, cleaning of the work area, and potential increase in scope if issues are more extensive than expected. The...

<p>This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 9, a civilian agency, to Pipe Line Utility Contractors, LLC, a veteran-owned limited liability company, for emergency storm drain and sinkhole repair services. The contract has a ceiling value of $7,600.00 and a completion date of August 31, 2025. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

This contract was awarded by the Federal Emergency Management Agency (FEMA) to Hazmat Inc., a for-profit organization, to replace broken pipes in the stairwell #4 ejector pump tank. The firm-fixed-price contract has a ceiling value of $77,608.21 and was awarded on July 15, 2021, with a planned completion date of November 14, 2021. The contract does not have a set-aside designation. This appears to be a stand-alone contract and not part of a larger contract vehicle. No subcontractors are...

The U.S. Air National Guard's 105th Airlift Wing at Stewart Air National Guard Base in Newburgh, NY awarded a $116,655 firm fixed-price purchase order to Precision Trenchless, LLC on May 19, 2025, to repair the installation's industrial wastewater sewer system. Under this total small business set-aside contract, Precision Trenchless will repair 18 underground access manholes ranging from 6 to 22 feet in depth and conduct an internal video investigation of an 8-inch PVC pipe system. The...

This is a federal contract awarded by the U.S. Coast Guard, a civilian agency, to Mocon Corporation, a self-certified small disadvantaged business. The contract is for $28,963.00 to perform manhole sewer repair services at USCG Base Honolulu, including designing and constructing manhole benching and invert channels. The contract was competitively awarded under a total small business set-aside, with work to be completed by April 18, 2025. The original solicitation required compliance with...

This is a firm fixed price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to KMEA MACTEC JV, a small disadvantaged, veteran-owned business, for the internal condition assessment of up to 250,000 linear feet of sewer collector pipeline at Marine Corps Base (MCB) Camp Pendleton in Oceanside, California. The contract, valued at $1,528,496.00, is intended to prevent sanitary sewer overflows at the base. The contract does not utilize a set-aside designation. This...

This is a firm fixed-price purchase order awarded by the Maritime Administration (MARAD), a civilian agency within the U.S. Department of Transportation, to City-Wide Sewer &amp; Drain Service Corp., a small business contractor. The $6,897.43 contract is for the excavation and repair of a broken leader line at the Fulton/Gibbs location. The work is not set aside and is expected to be completed by August 11, 2025. City-Wide Sewer &amp; Drain Service Corp. has extensive experience providing...

This firm fixed-price purchase order contract was awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Gulf Coast Hydro Vac. The contract, which did not use a set-aside, is for $54,874.25 and is associated with the Hurricane Katrina 2005 National Interest Action. The contract is for technical services and video inspection to provide information for an engineer as an expert witness to review and report the cause of damages to the Moss Point sewage system for an arbitration case...