Purchase Order 140A1222P0027

Naval Supply Systems Command awarded a purchase order to Carver Pump Company for a centrifugal pump (National Stock Number 4320-01-545-4084) valued at $119,000.00, with an award date of February 2, 2026. No set-aside was used. The order calls for teardown, evaluation, repair, and modification of the pump to meet MIL-STD-2073 packaging standards. Performance will take place at Carver Pump Company's facility in Muscatine, Iowa, with ultimate completion by February 17, 2027. The repair turnaround...

This is a firm-fixed price purchase order awarded by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to Phoenix Pumps Inc., a self-certified small disadvantaged business located in Phoenix, Arizona. The contract is for the procurement of two 400 HP Motor and Shaft Assembly WP2 Enclosures under a sole-source acquisition, as Phoenix Pumps Inc. is the sole authorized distributor of the required Floway equipment. The contract has a ceiling value of $79,826.30...

This firm-fixed-price purchase order was awarded by the U.S. Department of the Interior's Bureau of Reclamation to Phoenix Pumps Inc., a self-certified small disadvantaged business, to replace a booster pump at the Hoover Dam in Phoenix, Arizona. The $25,088.99 contract has a completion date of January 18, 2024. The original solicitation was set aside for small businesses and involved the replacement of a specific Grundfos booster pump model, with delivery required within 60 days of award to the...

This contract award is for the overhaul of two Booster Pumps to support the U.S. Coast Guard's HC-144 aircraft. The U.S. Coast Guard intends to award a sole-source purchase order to Parker Hannifin Corporation's Fluid Systems Division, the original equipment manufacturer, for this $33,150.00 firm fixed-price contract. The contract also includes an option for the Coast Guard to purchase up to 15 additional booster pump units within 365 days of the initial award. This award is not set aside for...

The Naval Supply Systems Command (NAVSUP) awarded a $421,727.60 firm fixed-price purchase order to Blackmer East Coast Repair Center on June 2, 2025, for the repair of a rotary pump (CAGE Code 07524, Reference Number E-4641 Item 48). The contract is not set aside and represents open competition among authorized distributors. Work will be performed at the contractor's facility in Virginia Beach, VA, with an ultimate completion date of January 29, 2026. The repair must comply with the contractor's...

The U.S. Defense Department's Construction and Equipment division awarded a delivery order to Supplycore LLC for a Gould #3656M booster pump, valued at $51,428.10. The contract, awarded on September 21, 2025, with an ultimate completion date of February 25, 2026, utilizes firm fixed-price pricing and carries no set-aside designation. Performance will take place at Supplycore's location in Rockford, Illinois. Supplycore LLC, a for-profit limited liability company based in Rockford, has...

This is a firm-fixed price delivery order awarded to Phoenix Pumps Inc., a small disadvantaged business, by the U.S. Bureau of Reclamation under a larger $9 million, 5-year Indefinite Delivery Vehicle contract. The $2,565,627.29 order is for the replacement of Floway pump systems in the Yuma, Arizona area in order to maintain the Bureau's water delivery infrastructure in that region. Phoenix Pumps has provided various pumps, motors, and other equipment to the Bureau of Reclamation and other...

This firm-fixed-price delivery order was awarded to Empire Pump Corp, a small business located in Phoenix, Arizona, by the Department of the Interior's Western Region office. The $5,375 contract is for the evaluation and repair of Well 89, with a completion date of November 30, 2025. Empire Pump Corp, doing business as Duncan Pump, specializes in water infrastructure services and has a proven track record of delivering critical water-related solutions to federal agencies. This contract award...

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call contract to W.W. Grainger, Inc.'s Government Sales Division for the provision of a 3/4 HP, single-phase, 120/240V booster pump. The $3,017.56 contract has a completion date of July 19, 2022 and is not associated with any set-aside program. The BPA call is issued under Grainger's existing Multiple Award Schedule (MAS) contract with GSA, allowing federal agencies to acquire...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation-owned firm and Small Disadvantaged Business. The $3,228.88 firm-fixed-price contract is for the delivery of Bell & Gossett Series 100 booster pumps, with a completion date of February 8, 2024. Asrc Federal Facilities Logistics LLC is a prime contractor that provides a range of facilities operations,...