Purchase Order 19EG3022P1156

This is a $137,908.53 delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Asrc Federal Facilities Logistics, LLC (doing business as SAIC) to procure, remove, and install a 4,553,012,074 BTU cooling tower with a variable frequency drive (VFD) at a location in Fairfield, NJ. The contract is a firm fixed-price award with a completion date of September 3, 2021. SAIC, a leading systems integrator and IT services provider, will...

<p>This is a $29,738.00 firm fixed price purchase order awarded by the Federal Bureau of Investigation (FBI) Headquarters Division, a civilian federal agency, to SPX Cooling Tech, LLC, a for-profit limited liability company, for the repair parts for the Criminal Justice Information Services (CJIS) cooling tower. The contract has a total small business set-aside designation and a period of performance through September 6, 2024.</p>

This is a $33,116.90 firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract is for a CAI FAC CI cooling tower motor, with a completion date of July 16, 2024. There is no set-aside designation for this contract. Miscellaneous Foreign Awardees is a foreign entity that provides a...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The contract, valued at $118,066.50, is a Firm Fixed Price Delivery Order for the supply of cooling towers. The award does not have a set-aside designation. The prime contractor, SAIC, is a leading systems integrator and technical assistance provider supporting U.S. defense, space, federal...

This purchase order was awarded by the Department of the Navy Naval Sea Systems Command to Cooling Components, Inc. for the supply of cooling tower cooling system tower cells. The award is under Request for Quotation No. N6449823Q5109 to support stocking these spare parts. With a value of $35,340, this firm fixed price contract has a period of performance from July 12, 2023 to August 4, 2023. Designated as a woman-owned small business set aside, this award will provide the specified cooling...

This is a firm fixed-price purchase order awarded by the U.S. Agency for International Development (USAID) to Baltimore Aircoil Company, Inc. (doing business as B A C), a manufacturer of heat transfer and ice thermal storage products. The $14,300.16 contract is for the provision of spare parts for a cooling tower located in Egypt. The award does not utilize a small business set-aside. Baltimore Aircoil Company has a history of providing cooling tower equipment, replacement parts, and related...

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Tower TECH Services Inc., a small business contractor, for the repair of cooling tower fans in two buildings at the location in Corpus Christi, Texas. The contract has a ceiling value of $80,714.00 and a completion date of October 21, 2022. The original solicitation was for the replacement of cooling tower fan kits and blades for two buildings, along with the installation of the kits....

The U.S. Air Force awarded a Firm Fixed Price Purchase Order contract to Thermal Equipment Solutions Inc. for the commercial supply of a custom cooling tower fan skid. The contract award, with a ceiling value of $23,550.00, was made on August 4, 2021 and has an ultimate completion date of October 22, 2021. This contract does not have a set-aside designation. Thermal Equipment Solutions Inc. is a for-profit organization, manufacturer of goods, and Subchapter S Corporation, based on the...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA, for the provision of 2 fan coil assemblies, NSN 4130-01-641-9676, at a ceiling value of $99,480.00. The fan coil units are required to be individually packaged and marked per ASTM and Coast Guard specifications. This commercial item procurement, under NAICS code 333415, did not utilize any set-aside designations. The...

This is a $15,731.76 firm fixed price purchase order awarded by the Bureau of Overseas Building Operations to Equans Zuid-Nederland B.V., a technical services provider, for the purchase of spare parts for cooling towers #3 and #4. The award has a completion date of September 30, 2024 and does not utilize any set-aside designations. Equans Zuid-Nederland B.V. has previously held contracts with the Departments of State, Homeland Security, and Defense to provide facilities operations,...