Delivery Order W9127Q09D0008-0019

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to Weldfab, LLC, a small business manufacturer, for $38,000.00. The contract is for the delivery of custom grills that can withstand weather conditions, as the previous grills were destroyed in a storm. The contract has a completion date of May 22, 2025. This is a standalone contract award and not part of a larger contract vehicle.</p>

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The Defense Logistics Agency Troop Support awarded a purchase order contract valued at $0.00 to W &amp; O Supply Inc., Philadelphia Branch, for the delivery of one metal grille. The contract, awarded on June 11, 2021, has a firm fixed price and calls for completion by June 25, 2021. No set-aside provisions were applied to this procurement. As the Defense Logistics Agency is responsible for supplying the military services, this contract will deliver protective grating materials to support the...

<p>This is a firm fixed-price purchase order awarded by the Southeast Area of a civilian federal agency to Wright Brothers, Inc. for $3,600.00 to provide labor, parts, supplies, and equipment to replace header gaskets and a pressure relief valve on a boiler in Building 4385. The contract has no set-aside designation and has a completion date of May 4, 2018. The award was made on April 4, 2018.</p>

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command, a defense agency, to Flint Cliffs Manufacturing Corp., a small business manufacturer, for the production of burner rack cradle assemblies. The contract has a ceiling value of $85,699.60 and a completion date of December 1, 2017. The contract was set aside for total small business participation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Joint Munitions Command to Fusion Boiler Works, Inc., a small disadvantaged business, for the provision of boiler tube sheets. The contract has a ceiling value of $88,340.00 and an ultimate completion date of March 13, 2017. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard to Robinson Mechanical Contractors Inc. for the repair and repainting of an apron. The contract has a ceiling value of $201,893.00 and was awarded on August 31, 2015, with a completion date of June 15, 2016. The contract is set aside for small businesses. No subcontractors are mentioned in the information provided.</p>

This is a Delivery Order contract awarded by the Department of the Army (DOA) to N-Powell Company, Inc., a small disadvantaged, minority and woman-owned business. The contract, valued at $124,432.58, is for the repair of a boiler under the TAS Recovery Project #34254, which is funded through the American Recovery and Reinvestment Act (ARRA). The contract has a Firm Fixed Price pricing type and was set aside for competitive 8(a) small businesses. The work is to be performed at the Aberdeen...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Omaha District to Western Industrial Contractors, Inc. for $19,667.00. The contract is for work at the Bear Creek Dam, including the removal, cleaning, off-site painting, and reinstallation of low-flow gates, as well as the replacement of miscellaneous tubing and fittings in the gate hydraulic operating system. This contract was funded through the American Recovery and Reinvestment Act (ARRA). The...

<p>The Department of the Army Materiel Command Joint Munitions Command awarded a $7,324.13 firm fixed price call against a blanket purchase agreement to Albright Steel &amp; Wire Co, Division OKC, to replace 104 damaged floor grates in Bay 3 at their facility in McAlester, Oklahoma. The completion date for the work is December 14, 2022. No set-aside designation was applied to this award to replace damaged infrastructure at the Joint Munitions Command's McAlester installation.</p>