Delivery Order N6247811D2377-0019

This is a firm fixed-price delivery order (Task Order 0001) awarded by the U.S. Marine Corps under the N40084-15-D-5401 HVAC Maintenance Services IDIQ contract. The task order has an ultimate completion date of March 31, 2017 and a ceiling value of $611,961.10. The prime contractor is American Engineering Corporation, a foreign-owned for-profit company that has received multiple construction and facility maintenance contracts from the Department of Defense, including the Navy, Army, Air Force,...

The National Oceanic and Atmospheric Administration (NOAA) awarded a firm fixed-price delivery order valued at $36,338.37 to Chem-Aqua Inc. for chiller treatment service and water treatment preventative maintenance at its Charleston, South Carolina facility. The contract, awarded on September 5, 2025, with an ultimate completion date of September 4, 2030, was issued without a set-aside designation, indicating full and open competition. This delivery order is issued under Chem-Aqua's General...

NCH Corporation's Chemsearch Fe Division was awarded a $245,121.80 firm fixed-price purchase order by the Air Education and Training Command on October 1, 2022, to add Dorm 220 to monthly, annual, and reimbursable supplies, as well as provide cooling tower cleaning services at Altus Air Force Base in Altus, Oklahoma. The contract carries an ultimate completion date of September 30, 2027, and was awarded without set-aside designation through full and open competition following a solicitation...

This firm-fixed-price purchase order was awarded by the Naval Information Warfare Systems Command (NAVWAR) to Cullum Services, Inc. for $220,268.00 to provide a fluid cooler, stainless steel base, and installation services. The award is not associated with a larger contract vehicle and has no set-aside designation. The work is to be completed by January 17, 2025. The requirement was originally posted as a pre-solicitation, with responses due on August 12, 2024. The procurement is for products...

The Mine Safety and Health Administration awarded a delivery order (Modification P00011) to Chem-Aqua Inc. on September 15, 2022, for water chiller maintenance services at the National Mine Health & Safety Academy in Beaver, West Virginia. This modification incrementally funded two contract line items—$825.00 for CLIN 2001 and $555.00 for CLIN 2002—under a firm fixed-price delivery order with an overall ceiling value of $27,600.00 and an ultimate completion date of September 29, 2027. The...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of the Navy's Bureau of Medicine and Surgery to a foreign awardee for the supply and installation of an air conditioner. The contract has a ceiling value of $1,410.00 and a completion date of February 28, 2025. The contract does not have a set-aside designation.</p>

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of goods. The contract, valued at $212,298.45, is for the provision of National Stock Number (NSN) 4420014932624 COOLER,FLUID,INDUST, with a delivery of 60 days after order. The original solicitation was posted as a request for quote (RFQ) with no set-aside designation. Aqua-Chem, Inc. is a world leader in...

This is a firm fixed-price delivery order issued by the Department of the Navy's Naval Supply Systems Command (NAVSUP) to Water Chemistry Inc., a Virginia-based water treatment services company. The $29,142.24 contract covers water treatment services for the period of April 1, 2024 to March 31, 2025 at a facility in Yorktown, Virginia. The work includes HVAC water treatment, chemical treatment, boiler treatment, and related water treatment services to maintain and optimize facility operations....

The Defense Health Agency awarded a $19.39K delivery order to J &amp; J Maintenance Inc. (doing business as CBRE Government &amp; Defense Services) on September 25, 2025, to repair deficiencies identified at water chillers B1802 at a facility in Spain. This firm fixed-price delivery order has an ultimate completion date of December 24, 2025, and does not utilize a set-aside designation. The work falls under J &amp; J Maintenance's existing indefinite delivery vehicle contracts with the Defense...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Trane U.S. Inc. for $12,000.00 to replace a power module on a Trane centrifugal chiller at Joint Base San Antonio Fort Sam Houston in San Antonio, TX. The work is required to be completed by May 11, 2025. The original solicitation was a pre-solicitation notice seeking market research for the chiller repair project, which falls under NAICS code 238220 for Plumbing, Heating, and...