Delivery Order SJA80011C1001-SJA80015F0060

<p>The Department of State's Bureau of Overseas Building Operations issued a delivery order to Fluid Solutions LLC on May 27, 2026, with a ceiling value of $382,340.76 for annual inspection, testing, and maintenance of sprinkler, fire alarm, and fire pump systems.</p> <p>The order is set aside for Total Small Business and carries a firm fixed price. Place of performance is Arlington, VA 22209. The ultimate completion date is May 27, 2027.</p>

This is a firm-fixed-price delivery order under an IDIQ contract awarded by the Department of the Navy's Bureau of Medicine and Surgery to Ohopaki General Contracting &amp; Mechanical, Inc., a minority-owned, small disadvantaged, veteran-owned, Native American-owned, service disabled veteran-owned business. The $210,113 task order is for fire alarm repair services at Building 16 in Pensacola, Florida. The task order has a period of performance ending on March 31, 2017 and does not utilize any...

The Bureau of Overseas Building Operations issued a delivery order to Keller's LLC on June 15, 2026, with a ceiling value of $657,200 for annual inspection, testing, and maintenance of sprinkler, fire alarm, and fire pump systems. The order is set aside for Total Small Business and issued under a small-business fire suppression inspection, testing, and maintenance IDV. Place of performance is Arlington, VA 22209. Work is due for completion by June 14, 2027. The order carries firm fixed price...

<p>The Bureau of Overseas Building Operations issued a delivery order to Fluid Solutions LLC on June 15, 2026, with a ceiling value of $375,931.82 for annual inspection, testing, and maintenance of sprinkler, fire alarm, and fire pump systems. The order is set aside for Total Small Business.</p> <p>Place of performance is Arlington, VA 22209. Ultimate completion date is June 14, 2027. The order is firm fixed price.</p>

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to Talion Construction, LLC, a service-disabled veteran-owned small business (SDVOSB) and 8(a) Program participant. The $1,925,597 task order is for the replacement of the fire alarm system in Building 77 on Ford Island, Joint Base Pearl Harbor-Hickam, Hawaii. The award is part of a larger $250 million Department of the Interior Great American Outdoors Act Multiple-Award Task...

Johnson Controls Fire Protection LP was awarded a purchase order contract on January 3, 2007, for fire alarm repair services at a location in East Moriches, New York. The contract carries a ceiling value of $12,000 and was issued without set-aside designation. The ultimate completion date for the work is February 2, 2007, providing approximately one month for service delivery and completion. The contract represents a straightforward maintenance and repair engagement for fire alarm systems,...

This federal contract award, issued on October 5, 2005, represents a Purchase Order for boiler alarm inspection services with a ceiling value of $1,935. The contract does not utilize a set-aside designation and is structured under an &quot;Other&quot; pricing type arrangement. The work is scheduled for ultimate completion by September 30, 2006, providing a project timeline of approximately 11 months for the delivery of inspection services. The contract encompasses routine inspection and...

This is a delivery order under a single-award indefinite delivery contract (IDC) between the U.S. Army Installation Management Command Northeast Region and Aleut O&amp;M Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The delivery order is for $27,206.00 to repair the fire alarm system at Fort Belvoir, Virginia. The IDC, valued at $23.6 million, allows Aleut O&amp;M Services to provide a broad range of facility maintenance and construction-related services at...

This is a firm fixed-price delivery order awarded by the Air Force Special Operations Command to HDR Environmental, Operations and Construction, Inc. (HDR EOC), a subsidiary of HDR, Inc. The $771,135.00 contract is for the repair of fire alarm and sprinkler deficiencies under Project CZQZ121007. The work is to be performed in Greenwood Village, Colorado. This delivery order was likely issued against a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle, as HDR EOC holds...

This is a firm fixed-price delivery order awarded by the U.S. Department of State's Bureau of Overseas Building Operations (DOS/OBO) to Keller's LLC, a small business joint venture limited liability company, for fire system maintenance services. The $58,298 contract has a period of performance through December 31, 2020 and is not set aside. Keller's LLC holds two significant indefinite delivery vehicles (IDVs) with DOS/OBO: a multiple-award IDV for fire suppression inspection, testing, and...