Purchase Order 12305B22P0167

This federal contract award is for the annual third-party inspection and testing of underground fuel storage tanks (USTs) to ensure compliance with Maryland Department of the Environment (MDE) regulations. The contract, awarded by the Social Security Administration (SSA), a civilian agency, to J.d. Rellek Company Inc., a self-certified small disadvantaged and woman-owned business, has a firm fixed price of $5,860.00 and a period of performance through July 31, 2025. The contract does not have...

The U.S. Army Corps of Engineers, St. Paul District awarded a $34,022 firm fixed price purchase order to CC Steel LLC to conduct sewer line and septic tank inspections at the Mel Rieman Visitor Center in Valley City, North Dakota. Per the original solicitation, CC Steel will provide all labor, materials and equipment necessary to perform closed-circuit television inspections and condition assessments of the visitor center's sewer pipeline and septic holding tank. The solicitation specified...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 23 to JRS Optic Inspections Inc., a for-profit subchapter S corporation, for annual and semi-annual sewer maintenance services. The contract has a potential value of $181,800.00 and a completion date of June 30, 2025. The contract was set aside for small businesses. The statement of work involves quarterly cleaning and inspection of the...

This is a firm fixed-price purchase order awarded by the National Park Service (NPS) Southeast Region to Sani-Tech Jetvac Services LLC, a small business, for $76,750.00. The contract is for cemetery catch basin cleanout, storm water drainage jet-vac solutions, video inspection services, and vacuum truck services at Vicksburg National Military Park. The services are categorized under the Major Program Code of "CEMETERY DRAINAGE BASIN AND PIPE CLEANING". The contract has a completion...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers New England District (ENDIST New England) to Drain Defense, LLC, a small disadvantaged, veteran-owned business, for $23,200.00. The contract is for the video inspection and documentation of approximately 3,400 linear feet of piping within the basement slab of the Cold Regions Research and Engineering Laboratory (CRREL) Main Lab facility in Hanover, New Hampshire. The work includes pipe locating services,...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture Forest Service to No Two Septic Pumping & Excavating, Inc., a small business, for $32,315.00. The contract is for vault toilet pumping services across the western zone of the Chequamegon Nicolet National Forest, covering four ranger districts in Wisconsin. The contractor will be responsible for pumping waste from over 115 vault toilets, holding tanks, and septic tanks on an as-needed basis,...

This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 15 to Aml-American Made Logistics, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract provides underground storage tank inspection services at the John J. Pershing VA Medical Center in Poplar Bluff, Missouri. The contract has a ceiling value of $42,726.00 and a period of performance through January 9, 2030. The services include...

This 3 month purchase order contract awarded to Trio Asbestos Removal Corp. doing business as Trio Asbestos Removal Corp. requires monthly cleaning and inspection of an underground storage tank vault located at the Addabbo Federal Building in Flushing, New York. The vault is currently in alarm due to standing water. The scope of work includes mobilizing to the site, cordoning off the man way access area, opening the man way and checking the vault atmosphere with a blower if necessary, entering...

<p>This federal contract award, W9127N12P0137, was issued by the U.S. Department of Defense to River City Environmental Inc., a small business subchapter S corporation, to provide services to clean and inspect sewer pipe. The firm-fixed-price purchase order has a ceiling value of $6,726.00 and an ultimate completion date of October 31, 2012. The contract was set aside for total small business participation.</p>

This is a $52,569.20 firm fixed price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Dallas Woll Inc., doing business as Roto Rooter Of Lake County, for sewage pumping services in Ukiah, California. The contract does not have a set-aside designation. This order is part of the USACE's civil works program, which involves the maintenance of water resource facilities. Dallas Woll Inc. is a self-certified small disadvantaged, woman-owned small business. Based on the limited...