Delivery Order HSCG8812DPQQ074-HSCG8312JPCR135

This is a firm fixed price delivery order awarded by the Department of the Navy Fleet Cyber Command to Tower Inspection Inc., a certified HUBZone small business. The $257,365.98 contract is for HALYARD REPAIRS with a completion date of December 7, 2020. Tower Inspection Inc. has previously performed similar work for the National Oceanic and Atmospheric Administration (NOAA), providing technical evaluations, life-cycle maintenance, and catastrophic recovery services for NOAA's weather...

This is a firm fixed-price delivery order awarded by the U.S. Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to Tower Inspection Inc., a Small Business Administration (SBA) certified HUBZone firm, for tower inspection and maintenance services at 10 locations. The $285,820 contract has a period of performance through July 31, 2008 and does not have a set-aside designation. Tower Inspection Inc. has a single-award indefinite delivery contract with NOAA to provide...

This is a firm fixed price delivery order contract awarded by the Department of the Navy Naval Facilities Engineering Command to Tower Inspection Inc., a certified HUBZone small business. The contract, valued at $456,980.00, is for the replacement of guy wires and halyards on the X002 CUTLER SOUTH ARRAY at the Naval Construction Battalion Center in Port Hueneme, California. This contract is a set-aside for small businesses. Tower Inspection Inc. has previously performed similar work as a prime...

<p>This is a firm-fixed-price delivery order contract awarded by the Air National Guard (ANG) to Tower Construction Corp, a small business, for an exterior lighting upgrade project in North Kingstown, RI. The contract has a total ceiling value of $506,868.52 and was awarded on August 22, 2014, with a completion date of May 29, 2016. The contract was set aside for total small business participation.</p>

This is a firm fixed-price delivery order awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to Tower Inspection Inc., a certified HUBZone small business. The $144,763.43 contract is for the emergency inspection of a NOAA weather surveillance radar tower due to damage from Hurricane Laura. Tower Inspection Inc. has previously performed prime contracts and subcontractor work with NOAA for the inspection, maintenance, and repair of the agency's network...

Preferred Tank &amp; Tower Maintenance Division, Inc. was awarded a firm fixed price delivery order against the Department of the Air Force Special Operations Command's WATER TOWER MAINTENANCE IDIQ task order contract to provide cleaning, painting, and repair services for Water Tower 2, located at Hurlburt Field, Florida. The $253,125 potential value task order has a completion date of January 3, 2021 and was awarded on September 16, 2020. No set-aside designation was used on this contract...

This is a sole-source contract awarded by the Department of the Air Force Air National Guard to Tower Solutions LLC, a limited liability company that manufactures portable tower systems and related equipment. The contract, with a firm fixed price of $99,777.50, is for the refurbishment of towers. The contract has no set-aside designation. The award references a prior special notice opportunity that was intended to be sole-sourced to Tower Solutions LLC for tower control boxes and integrated...

This is a delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Tower Inspection Inc., a small business certified as a HUBZone firm by the Small Business Administration. The order, with a potential value of $257,690.00, is for Tower Inspection Inc. to provide tower inspections and minor maintenance services in Muskogee, Oklahoma in accordance with the contract terms and scope of services. The order is a firm fixed-price contract type and has a completion date of...

The U.S. government awarded a $605,744 firm fixed-price delivery order to Tower Inspection Inc., an SBA-certified HUBZone small business headquartered in Muskogee, Oklahoma, for construction of a new tower site at Point Bonita in California. The project scope includes installation of a new self-supporting tower, equipment hut, generator, and retaining wall to replace the existing Vessel Traffic Service (VTS) tower. The contract was awarded on May 16, 2005, with an ultimate completion date of...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Brown International Corporation, a subsidiary of AAR Corp, for Contractor Logistics Support (CLS) for the AN/MSN-7 Tower Restoral Vehicle (TRV). The contract has a ceiling value of $660,349.27 and an ultimate completion date of September 28, 2017. The order was issued under an Indefinite Delivery Vehicle (IDV) with a potential $9.7 million ceiling value...