Delivery Order HSFE0609D6368-HSFE0609J0001

This is a firm-fixed price purchase order awarded by the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants to Technical Maintenance And Services Corp, a minority-owned, for-profit corporation located in Guaynabo, Puerto Rico. The $8,400.00 contract is for preventative maintenance of air conditioning units. No set-aside was used. The award date was March 27, 2015 and the completion date is March 31, 2018. Technical Maintenance And Services Corp has previously...

The Federal Emergency Management Agency (FEMA) awarded a purchase order to Sudberry Mobile Home Park LLC for the lease of six commercial pads located at Sudberry Commercial Park in New Caney, Texas. The pads were utilized to place Temporary Transitional Units (TTUs) to house survivors following floods associated with FEMA Disaster Declarations 4781 and 4798 in Texas. The contract was awarded on January 14, 2025, with a firm fixed price ceiling value of $24,054.25 and an initial base period of...

The U.S. Army Corps of Engineers awarded Terry Service, Inc. a $259,363.77 firm fixed-price purchase order on August 21, 2025, to perform critical maintenance on the MAT (Modular Adaptive Tent) Sinking Unit. The scope of work includes replacement of the unit's remaining absorption chiller tubes and addition of lithium bromide coolant to restore the system to operational status in preparation for the 2025 MAT sinking season. The contract carries no small business set-aside designation and is...

This is a firm fixed-price Purchase Order awarded by the Air Education and Training Command, a defense agency, to TX Mechanical, LLC, a self-certified small disadvantaged business. The $36,093.35 contract is for the urgent rental and installation of a cooling tower for Building 905. This award is not associated with a larger contract vehicle and does not have a set-aside designation. The contract has an ultimate completion date of May 29, 2024. TX Mechanical, LLC has demonstrated its expertise...

This firm-fixed price purchase order was awarded by the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants to Technical Maintenance And Services Corp, a minority-owned, for-profit organization located in Guaynabo, Puerto Rico. The $8,460.00 contract is for preventive maintenance services on air conditioning units. There is no set-aside designation. Based on the contractor's past performance, they have provided similar technical maintenance and air...

This is a firm-fixed-price purchase order awarded by the Air Education and Training Command (AETC) of the U.S. Department of the Air Force to MNF Services LLC, a small disadvantaged, woman-owned, veteran-owned business. The $43,901.00 contract is for the removal and installation of a new cooling tower tube bundle, as well as cleaning, at Building 4119 on Joint Base San Antonio-Fort Sam Houston in Texas. This requirement was solicited as a 100% Small Business set-aside under NAICS code 238220....

The U.S. Department of State's Bureau of Overseas Building Operations awarded a $21,000.01 firm fixed-price purchase order to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on February 26, 2024, for air handling units preventive maintenance and support services. The contract, with a completion date of February 25, 2027, will be performed at 708 Valley Ridge Circle, Suite 22, in Lewisville, Texas. This award utilizes open and competitive procurement without set-aside...

The U.S. Air Force's Air Education and Training Command awarded a $519,706 firm fixed-price purchase order to Christway Construction Company, LLC to remove and replace two Liebert air and condenser units at Building 1062 located at Joint Base San Antonio-Fort Sam Houston in Houston, Texas. The contractor is responsible for furnishing all supervision, labor, transportation, materials, tools, equipment, and quality assurance necessary to complete the work. The contract was awarded on September 25,...

T&H Services, LLC has been awarded a firm fixed price delivery order valued at one hundred forty-two thousand four hundred thirty-one dollars under an indefinite delivery contract with the United States Marine Corps. The delivery order is for the removal and replacement of rooftop units one, four, five and nine at Building 1283 in Beaufort, South Carolina, in support of the Corps' facilities maintenance and repair program. As a tribally-owned small disadvantaged business, T&H Services...

This purchase order awards $95,631.97 to United Rentals (North America), Inc., operating as Taylor Rental Center, for the provision of temporary heating and restroom rental services at Building 20 of the Watervliet Arsenal in Watervliet, New York. The modification extends the rental period for the trailer by three months, with a final completion date of June 14, 2025. The contract was awarded on December 12, 2024, under a firm fixed-price structure with no small business set-aside designation....