Delivery Order N3943014D1473-0004

The Department of Commerce National Oceanic and Atmospheric Administration awarded a $826,957 firm fixed price delivery order to Tower Inspection Inc. for tower inspection and maintenance services. Under this task order, Tower Inspection will provide inspection of communication towers and necessary maintenance to towers located in Muskogee, Oklahoma in support of NOAA programs. The funding period runs from May 2020 through July 2021. No set aside designation or subcontractors were identified....

This federal contract award to AECOM Technical Services, Inc. is for a "VLF/LF BROADCAST COMMUNICATION SYSTEM" to support the Naval Computer and Telecommunications Area Master Station Atlantic Detachment (NCTAMS LANT DET) in Iceland. The $397,427.92 contract is a cost-plus-fixed-fee delivery order with a completion date of June 30, 2021. AECOM, a global engineering and professional services firm, is the prime contractor, and has subcontracted work to Tower Inspection Inc., a...

This is a $1,830,537.16 firm fixed price delivery order contract awarded by the U.S. Department of the Navy's Fleet Cyber Command to Tower Inspection Inc., a certified Small Business Administration (SBA) HUBZone firm. The contract is for the replacement of guy wires on an X003 tower located in Cutler, Maine. The period of performance runs through November 15, 2019. Tower Inspection Inc. has previously performed tower inspection, maintenance, and repair work as a prime contractor for the National...

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 Naval Facilities Engineering Command (NAVFAC) to Sitemaster Inc., a HUBZone-certified small business based in Tulsa, Oklahoma. The contract is a task order under the Very Low Frequency Towers Engineering 2014-2017 Indefinite Delivery Vehicle (IDV), a $99 million small business set-aside contract with NAVFAC. The task order is for $786,865.72 and covers construction services for specialized antennas, towers, and communication facilities...

This is a firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAVAIR) to US Tower Corp., a for-profit manufacturer of tower solutions, for an Environmental Kit. The award has a ceiling value of $89,903.10 and a final completion date of February 1, 2021. The contract is not set aside for any specific business size or type. The initial solicitation was posted as a pre-solicitation, seeking a sole-source replacement part for a CEC Mobile Tower Unit. No larger contract vehicle...

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 U.S. Coast Guard (USCG) to Northern Pride Communications Inc., a small business certified as a Historically Underutilized Business Zone (HUBZone) firm. The contract is for FY18 tower inspection, maintenance, and repair services for USCG towers located in District 1, with a ceiling value of $90,031.43 and a completion date of May 2, 2019. The contract is a task order under the USCG Tower/Antenna Multiple Award Construction Contract...

This is a delivery order contract awarded by the U.S. Coast Guard to Atlantic Commtech Corp, a prime contractor, for FY17 tower inspection, maintenance and repair services. The contract has a ceiling value of $84,783.08 and an ultimate completion date of August 24, 2018. It is a firm fixed-price contract issued under the USCG Tower Antenna MACC 2017-2022 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. Atlantic Commtech Corp is...

Tower Inspection Inc., a certified HUBZone small business, has been awarded a $497,777.57 firm fixed price delivery order from the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to provide tower inspections and maintenance services. This task order was issued under Tower Inspection's existing single-award, indefinite delivery/indefinite quantity contract with NOAA, valued at $5 million, to inspect and maintain the agency's network of Weather Surveillance...