Purchase Order 36C24123P0591

The Department of the Army awarded a firm fixed price construction contract valued at $941,397 to Tri State Automatic Sprinkler, Inc. The contract calls for the contractor to investigate and flush up to 12 sprinkler systems in Building 212 at Rock Island Arsenal in Rock Island, Illinois. The solicitation sought these services to support the Installation Management Command Southwest Region. There was no set-aside designation for this procurement under Solicitation Number W52P1J-20-R-5006. The...

This is a $45,887.00 firm fixed-price definitive contract awarded by the Northeast Region of the U.S. federal agency to Davis-Ulmer Sprinkler Company, Inc., a for-profit organization, for the rehabilitation of the sprinkler system at the Tech Museum. The contract has a completion date of January 27, 2025 and does not have a set-aside designation. Davis-Ulmer Sprinkler Company, Inc. is an experienced federal contractor that has provided fire protection services to various civilian agencies such...

This federal contract award with ID 140P6424P0030 was issued by the Midwest Region of the Department of the Interior National Park Service to S.A. Comunale Co. Inc., doing business as Sprinkfab, a for-profit mechanical and fire protection contractor. The $3,590.00 firm fixed-price purchase order is for backflow preventer inspections, with a period of performance running through February 2025. The contract is not set aside for any specific business type. Sprinkfab has received numerous prime...

This federal contract award was made by a U.S. government agency to Apex Pinnacle Corp, an SBA-certified HUBZone and Women-Owned Small Business based in Binghamton, New York. The $2,016.00 fixed-price with economic price adjustment contract (Contract ID: GS06FR0024|GSNWA85321) is for the delivery of lawn sprinklers. The award has no set-aside designation and was issued on April 5, 2005, with a completion date of June 7, 2005. Apex Pinnacle Corp has a long history of providing industrial...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Foster's Solutions And Services LLC, a minority-owned, small disadvantaged, veteran-owned business. The $121,484 contract is for the maintenance and repair of up to 350 fire sprinkler heads in Building 21 of the Defense Supply Center Columbus (DSCC) location in Long Beach, CA. The contract has an ultimate completion date of June 30, 2025 and was awarded on a competitive basis without any set-aside...

This contract was awarded by the Department of the Interior Fish and Wildlife Service Region 1 to Dofine Sprinkler Rebuilders Inc., a minority-owned small business, to provide replacement and installation of an irrigation system at the McNary National Wildlife Refuge in Burbank, Washington. The contract has a firm fixed price of $448,005.40 and a completion date of June 15, 2019. Dofine Sprinkler Rebuilders Inc. is an 8(a) certified contractor that has been awarded over 30 federal contracts as a...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Nola Veteran Ventures LLC, doing business as Capstone Professional Resources, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $28,100.00, is for repairs to the water sprinkler system at the USCG Station in New Orleans, Louisiana. The required work includes testing and installation of a drain on the dry system, replacement of 4 outdated gauges, removal of an inoperable water motor...

This is a firm fixed-price purchase order contract awarded by the Plains Area office of a civilian federal agency to Jayhawk Fire Sprinkler Co, Inc. for other functions backflow preventer repairs. The contract has a ceiling value of $5,269.00 and an ultimate completion date of October 6, 2016. The contract was awarded on September 8, 2016 and does not have a set-aside designation. The contract was awarded directly to the prime contractor, Jayhawk Fire Sprinkler Co, Inc., and there is no...

This is a firm-fixed-price purchase order contract valued at $5,189.99 awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation. The contract is for the supply of sprinkler heads, classified under National Stock Number 8510820792, to support military operations and equipment. Kampi Components Co Inc. is a prime contractor for the DLA, providing a wide range of components and materials across multiple defense sectors, including aviation,...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Region 6 - Pacific Northwest Region to Hukill's Inc. (DBA Drainpros Plumbing) on October 15, 2016 for the emergency repair of a water valve in a packing shed. The contract has a ceiling value of $5,370.00 and a completion date of May 19, 2017. The contract was not set aside for any special designation. The procurement was for the repair of a water valve that could not be shut off and was losing...