Purchase Order 15F06722P0000812

The General Services Administration's Public Buildings Service Region 5 awarded Vazquez Commercial Contracting LLC Holland Division a $8,383.40 firm fixed price delivery order against the agency's Repair and Alterations MI-MN-WI 2019 master indefinite-delivery/indefinite-quantity contract. Under this order, Vazquez will install three new drinking water fountains at the Levin United States Courthouse in Detroit, Michigan to retrofit the facility's drinking fountain system. Work is to be completed...

This is a firm fixed-price purchase order awarded by an unnamed U.S. government agency to Southern Supply, Inc. (doing business as Jim Brown Supply Company) for the acquisition of new water fountains for three restroom structures. The project involves various repairs to multiple comfort stations, including the installation of electrical service, repair of the comfort stations, and improvement of accessibility. The contract has a ceiling value of $9,104.43 and an ultimate completion date of...

This firm fixed price purchase order from the National Park Service to Pearlwind LLC is for $25,847.49 to provide and install bottle filling stations at Wolf Trap National Park in Virginia. Per the solicitation, the contractor will supply one standard water fountain and three bottle filling station fountains, and install them at specified outdoor and indoor locations to be compatible with the park's existing infrastructure. The contract has a period of performance from September to October 2023....

The National Park Service awarded a $686,113 definitive contract to Outside Box LLC for drinking fountain replacement at various locations within the National Mall and Memorial Parks area in Washington, D.C. As a 8(a) sole source set aside, the contract aims to replace outdated drinking fountains across the parks under the purview of the National Park Service's National Office. Outside Box LLC will perform this work through October 2022 as the prime contractor, with the Department of...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Most Dependable Fountains Inc., a small business manufacturer, on July 13, 2009 for $2,575.00. The contract is for the installation of an ADA-required drinking fountain at Carr Creek Lake in Sassafras, Kentucky, with a completion date of July 31, 2009. The contract was set aside for small businesses.</p>

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Kooheji Contractors W.l.l., a construction firm based in Bahrain. The $76,013.16 contract is for the installation of bottle filling stations with drinking fountains at a U.S. Navy facility in Bahrain. The order is part of Kooheji's existing indefinite delivery contracts with NAVFAC, which allow the contractor to compete for and receive task orders for renovation, repair, and minor...

The General Services Administration's Public Buildings Service Region 9 awarded KWR Construction Inc. a $22,934.86 firm fixed price delivery order against the Public Building Service Region 9 Multiple Award Construction Contract for the replacement of drinking fountains on the 5th and 6th floors of the federal building located at 401 W. Washington Street in Phoenix, Arizona. The goal of the project is to replace the existing drinking fountains with new bottle filling drinking stations. Funding...

The Department of Veterans Affairs Veterans Health Administration awarded a firm fixed price purchase order valued at $478,006 to Hydr8, LLC for the purchase, removal, and installation of water fountains at multiple locations in Brooklyn, New York. The solicitation sought brand name or equal touchless drinking water dispensers with ultraviolet light, sediment, carbon, and reverse osmosis filtration and electronic filter replacement indicators. Hydr8, LLC will provide these water fountains...

This firm fixed price contract awarded by the General Services Administration Public Buildings Service Region 5 will provide for the replacement of six existing water fountains with bottle filler stations at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. King &amp; George, LLC, an 8(a) Program participant, will serve as the prime contractor to complete this work by June 1, 2023 for a potential value of $18,603.41. Drawing from the GSA Multiple Award Schedule contract...

This contract was awarded by the Department of the Air Force Air Education and Training Command to Farr Builders, LLC, a San Antonio-based minority-owned small disadvantaged business. The $118,342.60 firm-fixed-price delivery order requires the installation of 3 new water fountains with water bottle filling stations and the retrofit of 8 existing water fountains with water bottle filling stations at Lackland Air Force Base in Texas. The contract has a small business set-aside. Farr Builders, LLC...