Purchase Order 15B50822P00000131

This is a federal contract award issued by the Defense Logistics Agency (DLA) to Waterbury Plumbing & Heating Supply, Inc., a minority-owned small disadvantaged business based in Waterbury, Connecticut. The contract is for the delivery of an electric water heater, with a firm fixed price of $15,400.00 and a completion date of November 25, 2024. The award is designated as a total small business set-aside, reflecting Waterbury Plumbing & Heating's status as a qualified small...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturer, in the amount of $10,408.75. The contract is for the delivery of an electric water heater (HEATER,WATER,ELECTR) with a completion date of January 27, 2025. No set-aside designation was used. Johnson Controls Navy Systems, LLC is a significant supplier to the Department of Defense, particularly the U.S. Navy, providing a wide...

This is a $17,340.00 firm fixed-price purchase order contract awarded by the Air Force Materiel Command to Water Heater Distributors, LLC, a for-profit limited liability company, to replace a water heater. The contract has a total small business set-aside designation and is set to be completed by September 30, 2023. Water Heater Distributors, LLC is a small business that specializes in providing water heating and boiler equipment to various federal agencies, including the Department of Justice's...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a firm fixed-price delivery order valued at $18,261.31 for a Raypak WH-0504A MVB water heater with a 500 megabyte hour (MBH) capacity. The contract was awarded on August 15, 2025, with an ultimate completion date of October 6, 2025, and will be performed in Fairfield, New Jersey. This delivery order carries no set-aside designation and is funded by the Defense Logistics Agency's Construction and Equipment division. The...

This federal contract award is for a delivery order issued by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a prime contractor. The contract is for the delivery of a 2.5-gallon, 110-volt water heater, specifically the Rheem model 428961, with a ceiling value of $1,368.27. The award does not have a set-aside designation. The contract is part of a larger Indefinite Delivery Contract (IDC) held by SAIC with the DLA for Maintenance, Repair,...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a major federal contractor based in Rockford, Illinois. The order is for the supply of a commercial water heater, the A.O. Smith Gold XI Series 119-gallon tall model, at a firm fixed price of $25,553.00. The order is not associated with a set-aside program and does not have a designated completion date, though the ultimate performance period extends through September 16, 2024. Supplycore, a for-profit...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Giga, Inc., a small business prime contractor located in Macon, Georgia. The contract is for the delivery of a 50-gallon water heater, with a ceiling value of $18,000.00 and a period of performance through February 27, 2025. Giga, Inc. is an experienced federal contractor that holds several Indefinite Delivery Contracts (IDCs) and Blanket Purchase Agreements (BPAs) with various government agencies,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to The Globe Equipment Company Inc., a self-certified small disadvantaged business located in Bridgeport, Connecticut. The contract is for the procurement of 28 electric water heaters, specifically National Stock Number (NSN) 4520012362854, with an approved source code of 20087 3CS.MIL-9B and 440V power. The total ceiling value of the contract is $54,870.20, and the...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a small business contractor. The contract is for the procurement of a water heater, National Stock Number (NSN) 4520016602408, with a potential value of $215,375.70. The contract was set aside for small business concerns and was competed under a Request for Quotation (RFQ) process. Pioneer Industries is a defense dealer that specializes in...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a $46.3K delivery order by the Defense Logistics Agency's Construction and Equipment division for a Raypak WH7-1505A Xtherm water heater (388 units). The contract, awarded on August 13, 2025, is structured as a firm fixed-price delivery order with an ultimate completion date of October 27, 2025, and will be performed in Fairfield, New Jersey. This award carries no set-aside designation, indicating the contractor won on...