Delivery Order W9126G11D0001-0008

<p>This is a $228,000.00 firm fixed price delivery order awarded by the U.S. Army Corps of Engineers to Affiliated Western, Inc. for the Whitney Powerhouse Elevator Rehab Project. The contract has a 90-calendar day period of performance from the notice to proceed, with a completion date of March 8, 2016. The work is located in Clifton, Texas. This award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the International Boundary and Water Commission, United States Section (IBWC) to Texas Electrical &amp; Testing Services LLC (Tets), a minority and woman-owned small business. The $1,606,000.00 contract is for the replacement of upper and lower wicket gate seals and necessary repairs to Generators 1 and 2 at the Amistad/Del Rio Field Office in Del Rio, Texas. The contract has a base period of 270 days and an option period of 270 days, with a...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers to United Facility Services Corp for elevator inspection and miscellaneous repairs at the John H Kerr Dam and Powerhouse in Boydton, Virginia. The contract has a ceiling value of $73,437.22 and a final completion date of February 19, 2024. The contract is a task order under the General Services Administration (GSA) Building Maintenance and Operations (BMO) Multi-Agency Contract, which provides a wide...

This is a firm-fixed-price purchase order contract awarded by the Bureau of Reclamation, a civilian agency under the U.S. Department of the Interior, to Heritage Hydro Governor Service Inc., a small, women-owned business located in Plover, Wisconsin. The contract is for the overhaul of governor oil pumps for Hydroelectric Units 1-3 at the Canyon Ferry Powerplant in Montana, with a total ceiling value of $92,759.50 and a completion date of February 1, 2025. The contract was initially announced as...

The Bureau of Reclamation awarded Task Order #7 (Unit G-1) for Turbine Runner Cavitation Repair to Cutting Edge Onsite Machining, LLC, a woman-owned small business based in Onalaska, Texas, on June 17, 2025. This delivery order, valued at $98,688.62, is set aside for total small business and utilizes time and materials pricing. Work will be performed in Hungry Horse, Montana, with an ultimate completion date of April 30, 2026. The task order represents another phase of specialized on-site...

This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Army Corps of Engineers (USACE) to the HDR-URS JV prime contractor for an Environmental Assessment. The contract has a ceiling value of $280,477.00 and an ultimate completion date of April 30, 2019. There is no set-aside designation for this award. As this is a Delivery Order issued under a larger contract vehicle, additional details about the prime contract or acquisition program are not provided. The work is to be performed...

Black &amp; Veatch - GEI JV (doing business as Black &amp; Veatch - Tehama) was awarded a delivery order contract valued at $877,056.53 by the U.S. Army Corps of Engineers (ENDIST Huntington) on October 1, 2025, to perform Levee Safety Formal Inspections on nine levee systems including Riversburg, Greentown, and Metroville. The contractor will provide all necessary equipment, supplies, personnel, and vehicles to conduct these inspections, with work to be completed by April 30, 2026, in...

This is a firm-fixed price contract awarded by the U.S. Army Corps of Engineers to Rig Masters Inc. for the operation and maintenance of locks and dams on the J.B. Johnson Waterway in Louisiana. The contract has a total ceiling value of $20,987,870.39 and a period of performance through January 31, 2020. It was awarded on August 1, 2014 as a 100% small business set-aside under NAICS code 561210 - Facilities Support Services. The original solicitation, W912EE-13-R-0010, was posted on FedBizOpps...

This delivery order issued by the Bureau of Reclamation to GE Renewables US LLC for the repair or replacement of a 130 MW generator rotor (N3) at a hydropower facility in Boulder City, Nevada has been officially closed out with a final total amount of $0.00. The contract was awarded on September 24, 2021 with a ceiling value of $4,588,194.04 under a firm fixed-price delivery order structure and an ultimate completion date of October 27, 2023. No small business set-aside designation was used...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE), Tulsa District, to Affigent, LLC, a small business and Alaskan Native Corporation subsidiary of Nana Regional Corporation Inc. The contract is for the purchase of hydropower plant control equipment to replace equipment that is no longer available from the manufacturer. The replacement will be for the Whitney and Sam Rayburn hydropower plants under the USACE Fort Worth District. The contract...