Purchase Order 12405B22P0105

Multistack LLC has been awarded a $20,523 firm fixed price purchase order by the United States Department of State Bureau of Overseas Building Operations to provide one COMPRESS124-POE-C tandem scroll ZRT380KCE 460V compressor with sensors for use at a facility located in Sparta, Wisconsin. Performance will take place between September 4-15, 2023. The Bureau of Overseas Building Operations supports the Department of State's mission by providing safe, secure, functional, and resilient...

<p>This is a $93,264.00 firm fixed-price purchase order awarded to Mckenzie Construction &amp; Site Development LLC, an 8(a) and HUBZone certified small disadvantaged business, by the U.S. Navy Installations Command. The contract is for the replacement of air compressors in Buildings 241 and 400 at a location in Gulfport, Mississippi. The award was made on February 9, 2017, with a completion date of April 25, 2017. The contract does not appear to be associated with a larger vehicle.</p>

This delivery order against the NEW FY20 UNSCH MAINT IDIQ vehicle is for hangar 263 air compressor maintenance services at a naval facility in New Orleans, Louisiana. Up-Side Management Co, doing business as Crystal Coast Cleaning and an SBA-certified 8A small business, will provide $174,968.89 worth of maintenance support under a firm fixed price contract with the Department of the Navy Naval Facilities Engineering Command. No set-aside designation was applied to this award under the indefinite...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor that provides a wide range of products and services to federal agencies. The contract is for the delivery of a tandem scroll steel/copper compressor, with an ultimate completion date of November 25, 2024 and a ceiling value of $7,086.04. The contract appears to be part of a larger Indefinite Delivery...

This delivery order from the Department of the Air Force Materiel Command to Integrated Construction Management, Inc. is for repair and replacement of HVAC systems at Building 2 at South Base, Georgia. The firm fixed price contract valued at $794,203.77 runs from March 2 to May 5, 2020. Major subcontractors include CMS Construction &amp; Management Services for concrete work, equipment installation and building sealing; D&amp;R Global Enterprises for controls integration; Maloof Weathertight...

This is a delivery order awarded by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $25,003.77 firm fixed price contract is for the delivery of a 200/230V, 60Hz, 3 phase scroll compressor, with a completion date of May 28, 2024. The award is not associated with any set-aside program. SAIC is an Alaskan Native Corporation-owned firm that holds several key certifications, including SBA 8(a) Program...

This delivery order against an Indefinite Delivery Indefinite Quantity contract awards Up-Side Management Co $100,678.59 for repair and maintenance of compressors and fans at Building 559 for the Naval Facilities Engineering Command in New Orleans, Louisiana. As an 8(a) Program participant, Crystal Coast Cleaning will provide unspecified maintenance and repair services at the specified location by June 3, 2021 on a firm-fixed-price basis. No set-aside designation was applied to this order...

The Department of the Navy Naval Sea Systems Command awarded a $5,634 firm fixed price delivery order contract to Pro Compressor, operated by Robert Dietrick, for repairs to Building 87's LP air compressor in Philadelphia, Pennsylvania. The contract has a completion date of January 20, 2022 and was awarded on December 6, 2021 without a set-aside designation. As the Naval Sea Systems Command maintains, repairs, and modernizes naval ships and ship systems at bases in Philadelphia and elsewhere,...

<p>This is a firm fixed-price delivery order awarded by the Army Contracting Command (ACC) Redstone to Odyssey International, Inc., a small disadvantaged, woman-owned business, for repairs to the compressed air cooling system in Building 349. The contract has a ceiling value of $125,336.31 and a period of performance ending on April 18, 2016. The contract was set aside for competition among 8(a) small businesses.</p>

This is a delivery order awarded by the Department of the Navy Naval Sea Systems Command to Southern Aire Contracting Inc. (SAC), a self-certified small disadvantaged business, for the purchase and installation of a second compressor at Building 5194 to support operations. The firm-fixed-price contract with a potential value of $242,325.00 has a completion date of April 9, 2021. SAC, doing business as Sac Services, is a certified general and mechanical contractor that has previously performed...