Delivery Order N3319112D0616-0003

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Atlas Supply Company, Inc., a certified small business, on March 11, 2026, for drinking fountains valued at $66,915.84 under a Total Small Business set-aside. The order covers 128 drinking fountains (NSN 4510013787124) with place of performance in St. Louis, Missouri. Delivery is required 30 days after order to DLA Distribution at W1A8. The solicitation, posted March 3, 2026, with quote due March 10,...

The General Services Administration's Public Buildings Service Region 5 awarded Vazquez Commercial Contracting LLC Holland Division a $8,383.40 firm fixed price delivery order against the agency's Repair and Alterations MI-MN-WI 2019 master indefinite-delivery/indefinite-quantity contract. Under this order, Vazquez will install three new drinking water fountains at the Levin United States Courthouse in Detroit, Michigan to retrofit the facility's drinking fountain system. Work is to be completed...

The Consumer Product Safety Commission (CPSC) awarded a Blanket Purchase Agreement (BPA) call valued at $21,160 to East-West Towers, LLC for the replacement of six existing water fountains with new water fountain/coolers equipped with bottle filling stations. The work will be performed in Bethesda, Maryland, with a completion target of September 29, 2026. This contract utilizes a firm fixed-price structure with no small business set-aside designation and represents a task order against the...

This firm fixed price contract awarded by the General Services Administration Public Buildings Service Region 5 will provide for the replacement of six existing water fountains with bottle filler stations at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. King & George, LLC, an 8(a) Program participant, will serve as the prime contractor to complete this work by June 1, 2023 for a potential value of $18,603.41. Drawing from the GSA Multiple Award Schedule contract...

This federal contract award, with the ID SPE8E324D0025|SPE8E325FJ524, was issued by the Defense agency Construction and Equipment to the prime contractor Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of 8 GPH @ 50F drinking fountains, with a ceiling value of $7,434.20 and a completion date of December 9, 2024. It is a Firm Fixed Price Delivery Order contract, without any set-aside designation. Supplycore LLC is a...

This is a firm fixed-price purchase order awarded by an unnamed U.S. government agency to Southern Supply, Inc. (doing business as Jim Brown Supply Company) for the acquisition of new water fountains for three restroom structures. The project involves various repairs to multiple comfort stations, including the installation of electrical service, repair of the comfort stations, and improvement of accessibility. The contract has a ceiling value of $9,104.43 and an ultimate completion date of...

The Department of Veterans Affairs Veterans Health Administration awarded a firm fixed price purchase order valued at $478,006 to Hydr8, LLC for the purchase, removal, and installation of water fountains at multiple locations in Brooklyn, New York. The solicitation sought brand name or equal touchless drinking water dispensers with ultraviolet light, sediment, carbon, and reverse osmosis filtration and electronic filter replacement indicators. Hydr8, LLC will provide these water fountains...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) has been awarded a delivery order valued at $6,540.36 for an Elkay drinking fountain with bottle fill capability. The contract, awarded on July 31, 2025, with an ultimate completion date of August 18, 2025, is a firm fixed-price delivery order with no set-aside designation. The work will be performed in Fairfield, New Jersey, and is funded through the Defense Logistics Agency's Construction and Equipment division. The awardee is...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a firm fixed-price purchase order valued at one hundred thirty thousand three hundred seventy-one dollars and fifty cents ($130,371.50) to Cooper Mechanical Inc. NA Division for the removal and installation of twenty-five drinking fountains at its facility located in San Diego, California. Performance will take place from August 30, 2023 through October 29, 2023. As the Veterans...

GSA issued a BPA call to Jones Lang LaSalle Americas, Inc. on April 3, 2023, to replace water bottle filling stations on the second floor of the Everett Dirksen Federal Courthouse at 219 South Dearborn Street, Chicago, Illinois, with a ceiling value of $11,123.06. The call operates under the GSA Multiple Award Schedule (MAS). Place of performance is Chicago, Illinois 60604. Work is due for completion by May 31, 2023. The requirement covers firm fixed-price replacement of water bottle filling...