Purchase Order 140F0219P0105
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 2 to Aurora Energy Services Inc., operating through its Aurora Cotech IRM Services Inc. division. The contract, valued at $112,155.00, is for barge preventative maintenance checks and services at the Aransas National Wildlife Refuge in Austwell, Texas. The contract has a total small business set-aside designation. Aurora Cotech IRM Services Inc. is a self-certified...
- The Department of the Interior Fish and Wildlife Service awarded a firm fixed-price contract to Mile 533 Marine Ways Inc., a small business, for $143,573.90 to provide dry dock repairs and maintenance on a 100-foot barge named "Miss Matagorda" located at the Aransas National Wildlife Refuge in Texas. The work includes hauling the barge, cleaning, sandblasting, painting, replacing zinc anodes, and making any necessary engine hatch, running gear, or other repairs. This requirement was...
- This $305,329.00 firm fixed price purchase order was awarded by the Department of the Army Corps of Engineers to Cotech IRM Services Inc., a self-certified small disadvantaged business, to provide a variety of maintenance, inspection, and repair services at a location in Yankton, SD. The award does not have a set-aside designation. Cotech is an experienced provider of technology solutions and has previously received federal contract awards from agencies including the Air Force, Army Corps of...
- This federal contract was awarded by the International Boundary and Water Commission U.S.-Mexico to Cotech IRM Services Inc., a self-certified small disadvantaged business. The contract, titled "WICKED SEALS," is a firm fixed-price purchase order with a potential value of $1,194,680.00 and a completion date of November 28, 2025. Cotech IRM Services Inc. is a leading provider of innovative technology solutions, specializing in delivering high-quality products and services to its...
- This federal contract award was made by the Department of the Navy Military Sealift Command to Cotech IRM Services Inc., a small disadvantaged business, for hull gauging services on the USNS Yukon. The $346,753.00 purchase order contract is a firm fixed price award with a completion date of June 10, 2021. Cotech, a small business registered in SAM.gov since 2016, has a history of providing maintenance, inspection, and repair services to various federal agencies through small business set-aside...
- The Department of Homeland Security U.S. Coast Guard awarded a firm-fixed-price definitive contract to Cotech IRM Services Inc., a self-certified small disadvantaged business, to provide dockside repairs for the USCGC HARRY CLAIBORNE, a 175-foot Coastal Buoy Tender. The contract, valued at $672,586.19, has a period of performance from March 12, 2019 to April 23, 2019 and was set aside for small businesses. Cotech, an experienced federal contractor, will likely provide maintenance, repair, and...
- <p>The Department of the Interior Fish and Wildlife Service Region 3 awarded a firm fixed price purchase order contract valued at $433,432.50 to Illinois & Michigan Oil LLC, a small business, to conduct a 2018 BARGE STUDY. The contract has a completion date of December 31, 2018. The original solicitation was set aside for total small business participation. The contract was awarded in response to the solicitation posted on August 13, 2018, with a due date of September 11, 2018.</p>
- This federal contract award to Cotech IRM Services Inc., a self-certified small disadvantaged business, is for the USNS LEROY GRUMMAN PAINT PRESERVATION N104A1 MAKUCH contract with the Department of the Navy Military Sealift Command. The firm-fixed-price purchase order, valued at $194,152.00, involves paint preservation and related services to be performed in Houston, TX. The contract has a total small business set-aside designation. Cotech has previously performed a variety of maintenance,...
- <p>The Department of the Interior Fish and Wildlife Service awarded a firm fixed price purchase order to Brookes Marine LLC, a self-certified small disadvantaged business, to provide Pacific boat repairs for the Maine Coastal Islands National Wildlife Refuge. The contract has a potential value of $5,066.42 and a completion date of February 24, 2023. This contract is not associated with a larger vehicle and does not have a set-aside designation.</p>
- The Department of the Interior Fish and Wildlife Service Region 1 awarded a $17,975.15 firm fixed price purchase order to West Coast Offshore Unlimited Inc., a self-certified small disadvantaged business, for boat motor services in support of the CA SAN FRANCISCO BAY NWRC program. The contract has a completion date of December 31, 2017 and is set aside for small business. No additional details about the specific products or services being provided were included in the information provided.
The Department of the Interior Fish and Wildlife Service Region 2 awarded a firm fixed-price purchase order to Cotech IRM Services Inc., a small disadvantaged business, for the ARANSAS 2019 BARGE REPAIR project valued at $147,999.99. The contract, which was set aside for small businesses, has a completion date of November 18, 2019. Cotech IRM Services is an experienced provider of maintenance, inspection, and repair services for federal agencies, having previously worked on projects for the Air Force, Army Corps of Engineers, International Boundary and Water Commission, and Military Sealift Command. This contract is likely part of the agency's efforts to maintain and repair its fleet of vessels and port structures to support fisheries, oceanic, and mapping research missions.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ARANSAS 2019 BARGE REPAIR | 140F0219Q0051 | Department of the Interior Fish and Wildlife Service Region 9 Headquarters | Solicitation 1/1 | 7/26/19, 6:25 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | 0$ | 11/18/19 | |
| P00001 | Supplemental Agreement for work within scope | $18.3k | 10/21/19 | |
| Not listed | Not listed | $129.8k | 8/6/19 |