Delivery Order W9123716D0014-W9123719F0372

The Department of the Interior National Park Service awarded a $40,500.00 firm-fixed-price purchase order to H2O Solutions LLC, a small business, for the inspection, cleaning, and rehabilitation of underground, potable, concrete water reservoirs located along the Blue Ridge Parkway in Virginia. The contract requires H2O Solutions to inspect the reservoirs, provide condition assessments and mitigation plans, and perform basic cleaning and installation of new lockable lids as needed. This is a...

This is a $20,222.50 firm-fixed-price Purchase Order awarded by the Virginia Army National Guard (VaARNG) to The Best Drink Ever LLC, a self-certified small disadvantaged business. The contract is for the delivery of various marketing items such as shirts, backpacks, water bottles, and monthly planners to the VaARNG's Family Programs. This is a 100% Small Business Set-Aside contract with a period of performance through August 1, 2024. The products will be delivered to Redondo Beach, CA between...

This purchase order, awarded on October 1, 2006, provides water service to a federal facility in Beaver, West Virginia. Raleigh County Public Service District, a local government entity, received a firm fixed price contract valued at $85,000 with an ultimate completion date of September 30, 2007. The contract was not issued under any set-aside designation. Based on the vendor's historical performance, this award likely supports water service delivery to the National Mine Health and Safety...

The Mine Safety and Health Administration (MSHA) awarded a firm fixed price purchase order to Sweet Springs Valley Water Company for the supply of bottled water to the National Mine Health and Safety Academy facility located in Beaver, West Virginia. The contract, valued at $2,063.90, was awarded on October 1, 2011, with an ultimate completion date of September 30, 2012. The bottled water will be provided for use in the gym, sauna, and cardio room facilities at the Academy. No set-aside...

<p>This is a federal contract award from the U.S. Defense agency ENDIST Huntington to Cunningham Associates Inc., a small business contractor, for the purchase and installation of playground equipment at Bluestone Lake in Hinton, West Virginia. The fixed-price contract has a ceiling value of $118,628.60 and a completion date of February 27, 2010. The contract was awarded on August 30, 2009 and is classified as a small business set-aside.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Huntington District to Jamestown Advanced Products Corp., a woman-owned small business manufacturer, for the provision of recreational picnic area items, such as ADA-accessible picnic tables, fire rings, lantern posts, and bear-resistant food lockers, for the Sutton Lake Recreation Area in Sutton, West Virginia. The contract has a ceiling value of $46,713.25 and a completion date of September 30,...

The U.S. Department of Labor's Mine Safety and Health Administration awarded a $118,149.09 firm fixed price purchase order to Raleigh County Public Service District for water service delivery. The contract, which ran from October 1, 2008 to September 30, 2009, supported operations at the National Mine Health and Safety Academy in Beaver, West Virginia. This award required no set-aside designation and was structured as a straightforward purchase order with a defined ceiling value and firm fixed...

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 U.S. government awarded a firm fixed-price delivery order to Bluetriton Brands Holdings, Inc., through its Readyrefresh Division, for the rental of cold water coolers, furnishing of bottled water, and cups. The contract was awarded on February 25, 2004, with a ceiling value of $18,148 and a completion date of June 30, 2004. The work is to be performed in Maryland. This delivery order represents a non-competitive award with no small business or socioeconomic set-aside designation applied....

The Defense Logistics Agency Troop Support awarded a $580,459.86 firm fixed price delivery order to Atlantic Diving Supply, Inc., doing business as ADS Inc., as the prime contractor. This order was issued against the Special Operations Equipment - Tailored Logistics Support multiple award indefinite-delivery indefinite-quantity contract for the purpose of providing Stage 1 Potable Water Purification Chlorination services. Performance will take place in Virginia Beach, Virginia, spanning from...