Purchase Order 1252B119P0012

<p>This is a firm fixed-price purchase order awarded by the Department of Agriculture Forest Service R9-Eastern Region to Gertzen Water Mgmt Co, a for-profit Subchapter S Corporation, for the operation and maintenance of the HRRA Wastewater Treatment Plant in Bedford, Indiana. The contract has a potential value of $15,960.00 and a completion date of November 1, 2023. The contract was set aside for small businesses.</p>

<p>The federal contract award, identified as AG52B1P150011, is for the operation of a wastewater treatment plant. The contract was set aside for a small business, and was awarded to Gertzen Water Mgmt Co on March 2, 2015 with a ceiling value of $15,505.00. The contract has a firm fixed price pricing type and a completion date of October 31, 2015. The funding agency is the Region 9 - Eastern Region, which is a civilian agency. The place of performance is Bedford, IN 47421, USA.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Midwest Region of the U.S. government agency to All Town &amp; Country Septic Tank Service, Inc., a small disadvantaged business, for septic services. The contract has a ceiling value of $157,568.50 and an ultimate completion date of July 28, 2021. The contract is subject to the waste reduction program requirements under FAR clause 52.223-10. This is a small business set-aside contract.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Northeast Region of a civilian federal agency to CME Operations LP, a for-profit organization, to operate a wastewater treatment facility in Stoystown, Pennsylvania. The contract has a total small business set-aside designation and a ceiling value of $148,212.00. The period of performance runs from the award date of June 22, 2016 through the ultimate completion date of June 30, 2017.</p>

<p>This is a firm fixed-price purchase order awarded by the Region 9 - Eastern Region of a civilian federal agency to vendor Smith, Michael E. for the FY17 GREENBRIER RD SEWER OPERATOR, CO S.HELMS project. The contract has a ceiling value of $2,500.08 and a period of performance ending on September 30, 2017. It was set aside for total small business contractors. The contract does not appear to be associated with a larger vehicle, and no major subcontractors are mentioned.</p>

<p>This is a firm fixed-price purchase order contract awarded by Region 1 of the U.S. Federal agency to the Portland Water Co, a local government-owned utility provider, for the provision of water and sewer services to the Gignoux. The contract has a ceiling value of $105,017.00 and a period of performance ending on May 14, 2026. The contract does not have a set-aside designation. No information is provided about any subcontractors or a larger contract vehicle.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Federal Correctional Institution Phoenix, a civilian agency, to EPC Service Inc., a woman-owned small business. The contract is for waste water operations services with a ceiling value of $10,830.00 and a period of performance ending on November 30, 2017. The contract was awarded under the Facilities Maintenance and Management (03FAC) Federal Supply Schedule. No set-aside designation was used for this award.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Region 9 - Eastern Region, a civilian agency, to Portable John Inc., a small business subchapter S corporation, for concrete toilet cleaning and servicing services. The contract has a ceiling value of $41,700.00 and a period of performance that ends on September 5, 2026. The contract was awarded on August 31, 2021 and is designated as a total small business set-aside.</p>

This is a firm fixed-price purchase order contract awarded by the Southeast Region of a civilian federal agency to Professional Environmental Testing And Consulting, LLC (PE Testing &amp; Consulting LLC), a minority-owned, self-certified small disadvantaged business, and woman-owned small business. The contract, valued at $78,274.50, is for &quot;CRITICAL FUNCTIONS&quot;, SAMPLE TESTING WATER/WASTEWATER SYSTEMS, EVER, and has a total small business set-aside designation. The contract was awarded...

<p>This is a firm fixed-price purchase order issued by the Air National Guard, a defense agency, to Environmental Remediation Services, Inc. (ERS) for the annual maintenance of oil-water separator systems. The contract has a ceiling value of $98,669.00 and a completion date of September 28, 2018. The contract is designated as a total small business set-aside. No additional information about larger contract vehicles or subcontractors is provided.</p>