Purchase Order 140P3019P0081

<p>This is a firm fixed-price purchase order awarded by the Cincinatti Field Office of a civilian federal agency to perform HVAC removal and installation work. The contract does not have a set-aside designation and has a ceiling value of $9,150.00. The ultimate completion date for the work is June 30, 2025. No additional information about the prime contractor, subcontractors, or the agency's broader programs was provided.</p>

<p>This is a $32,785.00 firm fixed price purchase order awarded by the Baltimore Field Office of the federal agency to provide additional HVAC installation services. The contract has an ultimate completion date of December 31, 2024 and does not utilize any set-aside designations. No additional context about the agency's programs or information about the prime contractor or subcontractors was provided.</p>

<p>This is a firm fixed-price purchase order awarded by the National Cemetery Administration, a civilian agency, to Hranec Sheet Metal Inc. for preventative maintenance services on the HVAC system at a facility in Grafton, West Virginia. The contract has a ceiling value of $6,991.09 and a period of performance ending on May 4, 2024. The award was made on a sole-source basis and did not utilize any set-aside designations.</p>

<p>The Houston Field Office awarded a purchase order to Graco Mechanical Inc. for HVAC compressor replacement with a ceiling value of $8,936.35 on June 10, 2026. Work will be performed in Houston, Texas, with an ultimate completion date of July 31, 2026. The order is firm fixed price with no small business set-aside.</p>

This is a Firm Fixed Price, definitive contract awarded by the Northeast Region of the Defense agency to Repaintex Company, a minority-owned, self-certified small disadvantaged business, to replace the HVAC system at Romenick Hall (Building 1327) located at Fort A.P. Hill in Virginia. The contract has an 8(a) Sole Source set-aside designation and a ceiling value of $77,251.82. The contract was awarded on August 24, 2018 with a completion date of January 29, 2019. Repaintex Company holds a...

This is a firm fixed-price delivery order issued by the U.S. Army Corps of Engineers to Johnson Controls Building Automation Systems, LLC, a foreign-owned, for-profit company, to survey, analyze field data, prepare engineering design drawings and specifications, and install equipment or complete repairs to the HVAC equipment and direct digital controls in Building H-3531 at Fort Bragg, North Carolina. The task order has a ceiling value of $1,075,955.00 and an ultimate completion date of February...

The Department of the Navy Installations Command has awarded a $389,193.30 firm fixed price delivery order to Mechanical Resources Incorporated, a for-profit subchapter S corporation, to replace 11 HVAC units on the 6th floor of building X099 at the NSN facility in Fleet, VA. This delivery order is part of a larger indefinite delivery contract that Mechanical Resources Incorporated holds with the Naval Facilities Engineering Command to provide HVAC, boiler, and other facility maintenance...

The Defense Logistics Agency, Norfolk District (ENDIST Norfolk) awarded a contract modification to Griffin HVAC Services LLC on July 1, 2025, to extend heating, ventilation, and air conditioning (HVAC) repair and maintenance services for the Waterfield Building located at 803 Front Street in Norfolk, Virginia. This firm fixed price purchase order, valued at $264,175, extends the existing HVAC services contract through January 31, 2026. The contract was awarded without a set-aside designation and...

This is a $223,848.58 firm fixed-price purchase order contract awarded by the U.S. Department of Commerce to General And Mechanical Services, LLC, a small business mechanical contractor based in Annapolis, Maryland. The contract is for HVAC equipment and installation services, which involves recovering an old HVAC split system, properly disposing of the old unit and refrigerant, and furnishing and installing two new 10-ton split systems. The contract was set aside for total small business...

This delivery order, awarded by the Department of the Navy Installations Command, is for heating, ventilation, and air conditioning (HVAC) chemical services in option year two under the X004 FY21 NORFOLK contract vehicle. Water Chemistry Inc. will provide $165,301.36 in HVAC chemical services as a firm fixed price order, with performance at Fleet, Virginia through March 31, 2022. No set-aside designation was applied to this award in support of the Department of the Navy's facilities...