Delivery Order N6945010D6323-0008

The U.S. Department of State's Bureau of Overseas Building Operations (OBO) awarded a firm fixed-price purchase order to H&S Water and Waste Water Design and Consultancy Services for well cleaning services at a chancery location in Guyana. The contract, issued on March 4, 2025, carries a ceiling value of $7.79 million and is scheduled for ultimate completion by March 31, 2025. No set-aside designation was applied to this award. This procurement supports OBO's mission to provide safe, secure,...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Global Strike Command to Aquasource Drilling, LLC, a for-profit subchapter S corporation, to repair dewatering well systems at three locations at Malmstrom Air Force Base in Montana. The contract, which does not have a set-aside designation, has a ceiling value of $43,412.00 and a completion date of April 30, 2010. The work is part of the RECOVERY PROJECT #NZAS092006, which appears to be a broader Air Force initiative...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) Kansas City District to Mckinzie Construction, Inc., a minority-owned, small disadvantaged business. The contract is for the repair and replacement of a failed water well under USACE's TAS (Transformation and Sustainment) Recovery program, project number 26341. The contract has a ceiling value of $1,020,671.00 and is set-aside for a HUBZone small business. The period of performance runs from...

<p>Air Force Space Command awarded a purchase order to American Water Operations and Maintenance, LLC for ground water wells maintenance and operations and maintenance services, with a ceiling value of $699,965.23, on February 17, 2021. The order is for Option Year 4, with an ultimate completion date of April 16, 2026. Work is performed at Lompoc, California. Pricing is firm fixed price with no small business set-aside.</p>

This task order is for water well materials under the larger Contract No. R12PC34062, awarded by the Department of the Interior Bureau of Reclamation. The $152,800.00 task order was awarded to Azca Drilling &amp; Pump Inc., a for-profit small business contractor, on January 22, 2014. The task order is for the delivery of wells material and has a completion date of September 24, 2014. The contract is a Firm Fixed Price Delivery Order, classified under the Bureau of Reclamation's Major Program...

<p>The Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants awarded a $6,685.29 firm fixed-price purchase order to Water Well Solutions Service Group, Inc., a for-profit Subchapter S Corporation, for water well cleaning services. The contract has a small business set-aside designation and was awarded on September 1, 2015 with a completion date of November 30, 2015. The place of performance is Oconomowoc, WI 53066.</p>

The U.S. Army Corps of Engineers Europe District awarded a task order valued at $42,469.88 to Porr Government Services Italy SRL on June 26, 2023, for the restoration of Water Well 1, 7, 2 at Camp Darby in Tirrenia, Pisa, Italy. This delivery order was issued against the existing Indefinite Delivery Contract (IDC) W912PF18D0007 (Project EA-00058-2P) under a firm fixed-price arrangement, with an ultimate completion date of April 10, 2024. The task order carries no set-aside designation and...

<p>This is a firm fixed-price delivery order awarded by the Western Region office of a civilian federal agency for the WELL 2A EVALUATION &amp; REPAIR project. The contract has no set-aside designation and has a ceiling value of $8,300.00. The prime contractor is Hydro Solutions Pump And Well Service, LLC, a veteran-owned small business based in Mesa, Arizona. The contract has a period of performance through November 30, 2025.</p>

<p>This is a Firm Fixed Price Delivery Order contract awarded by the Western Region of a civilian federal agency to Southwest Waterworks Contractors PM LLC for the EVALUATION AND REPAIR - WELL 75 requirement. The contract has a ceiling value of $8,300.00 and a period of performance through November 30, 2025. The contract was awarded on September 23, 2025 and does not have a set-aside designation. The place of performance is Coolidge, Arizona.</p>

This is a firm fixed-price purchase order awarded by the U.S. Air Force Special Operations Command (AFSOC) to Govaged Inc., a minority-owned, self-certified small disadvantaged business located in Alexandria, Virginia. The $112,833.00 contract is for the inspection and repair of the Well 5 vertical turbine pump at Hurlburt Field, FL. The work includes replacing the well pump assembly, conducting an in-depth inspection of the well, and reassembling the well pump in accordance with the detailed...