Purchase Order 36C24422P0409

This is a $84,700 firm-fixed-price purchase order awarded by the Department of the Army Reserve Command to Island Pump And Tank, LLC, a small business contractor, for tank system repair and maintenance services in Shoreham, New York. The work includes closing, repairing, and painting fuel tanks, as well as replacing leak detection and gauging systems. This award is associated with a pre-solicitation notice for a larger construction project to address tank repairs at the Kerry P Hein U.S. Army...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 to Tank Wizards Inc., a self-certified small disadvantaged business, for fuel tank storage repair. The potential value of the contract is $28,661.00, and the work is to be completed by April 30, 2024. The contract does not have a set-aside designation. As a purchase order, this award is likely part of the VA's broader maintenance and...

This is a $116,700.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to R P M Supply Corporation, a woman-owned small business located in Dublin, Ohio. The contract is for the delivery of 4 units of TANK, PRESSURE (NSN 4310015216774) with a required delivery date of 154 days from order. The award is set aside for woman-owned small businesses and is likely based on a competitive solicitation. R P M Supply Corporation has an active contract...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Equipment Parts Sales, a for-profit partnership or limited liability partnership. The contract is for the delivery of a pressure tank valued at $1,700.00, with a completion date of April 1, 2024. Based on the vendor's past performance, Equipment Parts Sales appears to be an established supplier of spare parts and components supporting various defense logistics and...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $192,710.20 firm-fixed-price definitive contract to Gold Wave Inc. to repair two 40,000-gallon diesel aboveground storage tanks and one 11,410-gallon liquid nitrogen tank at the Jamaica Plain VA Medical Center in Boston, Massachusetts. The repairs are required to address cracked coating on concrete foundations and containment areas, a separated wall section, inadequate tank labeling,...

This $684,500 firm-fixed-price purchase order was awarded on September 13, 2024 to Dunbar Mechanical Contractors, LLC, a service-disabled veteran-owned small business (SDVOSB), for emergency fuel tank repair and inspection services. The contract has a completion date of February 10, 2025. Dunbar Mechanical Contractors is an experienced federal contractor, holding two significant Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the U.S. Department of Veterans Affairs (VA) Veterans...

The Defense Logistics Agency Energy awarded Tank Industry Consultants, Inc. a firm fixed price delivery order for water tank inspections in the amount of $25,183.29. Under this contract, the awardee will conduct inspections of water tanks located in the Special Area of Manchester, Washington, with all work to be completed by June 7, 2024. No set-aside provisions were applied to this award. Tank Industry Consultants will perform the required A-E (architectural and engineering) services at the...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture (USDA) to International Tank &amp; Pipe CO., a small business, for $10,748.00. The contract is for repairs to the Iron Creek and North Fork water tanks under the FSSP0615 program. The work is to be completed by September 29, 2017.</p>

This is a firm fixed price definitive contract awarded by the Operations Center Southwest, a civilian agency, to JC Palomar Construction, Inc., an 8(a) sole source small disadvantaged business concern. The $76,642.18 contract is for the removal of a 10,000 gallon reinforced concrete potable water storage tank and replacement with a 14,000 gallon bolted steel water tank at the Vista Grande Station. The work includes construction of the tank foundation, supply and installation of the tank and...

This delivery order for $4,180.80, awarded by the Defense Logistics Agency Land and Maritime to Ruta Supplies Inc. of Dover, NJ, is for the acquisition of 8509314866 Tank, Surge. The firm fixed price contract has a period of performance through January 9, 2023. No set-aside designation was applied to this requirement, which will support the Defense Logistics Agency Land and Maritime's mission to provide logistics support to the U.S. military and allies. Ruta Supplies Inc. will serve as the prime...