Purchase Order 36C24522P0344

The Department of Homeland Security's United States Coast Guard awarded a $144,429 purchase order to Engineered Coil Company DRS Marlo Coil Division for 140 HVAC modular packaged expendables consisting of hot water heating coils. The firm fixed price contract will be performed in Curtis Bay, Maryland through April 2024. As a component of the Coast Guard's facilities maintenance program, this award supports the replacement of aging HVAC equipment across its Mid-Atlantic coastal installations....

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard's Surface Forces Logistics Center (SFLC) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract has a ceiling value of $97,018.00 and is for the delivery of various hot water heating coils and other cooling components for military applications. The original solicitation was a combined synopsis/solicitation for commercial items, with no set-aside designation. The contract...

This federal contract award is for a HOT WATER COIL delivered to the Department of Homeland Security US Coast Guard in Washington, DC. The $4,298.00 firm fixed-price purchase order was awarded to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization registered in SAM.gov that has held numerous prime federal contracts across various agencies since 2003. GPC Consolidated Reporting provides consolidated reporting and payment...

The U.S. Coast Guard, Surface Forces Logistics Center awarded a $20,483 firm fixed price purchase order to Engineered Coil Company DRS Marlo Coil Division for the delivery of a cooling coil, duct type, in accordance with specifications. Per the original solicitation, the contractor will provide a 68DW Navy standard cooling coil measuring 39 1/2" X 37 7/16", chilled water, class 1; package it using military packaging; mark the material per MIL-STD-129R; and deliver it to the USCG...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard Surface Forces Logistics Center (SFLC) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The $97,018.00 contract is for the delivery of various hot water heating coils and cooling system components to support the HVAC systems of the U.S. Coast Guard Cutters Katmai Bay and Morro Bay. The original solicitation did not utilize any set-aside designations. It was a competitive acquisition...

This is a firm fixed price purchase order awarded by the U.S. Coast Guard to Engineered Coil Company for the provision of eight hot water heating coils and two other cooling components. The total potential value of the award is $108,127.00. The items are being provided in support of the Coast Guard's equipment sustainment and logistics operations, with the coils and related components likely installed on Coast Guard vessels, aircraft, and facilities. The solicitation did not use any set-aside...

The Defense Logistics Agency (DLA) Troop Support awarded a firm fixed-price purchase order to Engineered Coil Company, doing business as Engineered Coil Co., for the delivery of a COOLING COIL,AIR,DU (National Stock Number 4130012246435) with a potential value of $43,186.00. The contract has a period of performance through March 25, 2024 and does not utilize a set-aside designation. Engineered Coil Company, a manufacturer of goods, has a history of providing cooling components, HVAC units, and...

The Defense Logistics Agency (DLA) Troop Support awarded a firm fixed-price purchase order to Engineered Coil Company, DRS Marlo Coil Division, for the delivery of a cooling coil, air, DU (National Stock Number 4130012246435). The $31,408.00 award has an estimated completion date of April 5, 2024. This procurement was not set aside and was competed among responsible sources. The cooling coil will be delivered to DLA Distribution. Engineered Coil Company is a manufacturer of HVAC components...

This is a delivery order awarded to K.R. Campbell, Inc., doing business as Hot & Cold Supply, by the Defense Logistics Agency Troop Support. The $27,631.45 firm fixed price contract is for the provision of "EMALL NON-NSN MATERIALS" related to maritime equipment, temperature control products, plumbing supplies, hoses, fittings, and cables. The work will be performed in Chesapeake, Virginia. Hot & Cold Supply is a small business manufacturer that specializes in supplying products...

This is a $33,138 firm fixed price purchase order awarded to Mainstream Fluid & Air LLC, a limited liability company and manufacturer of goods, by the Department of Veterans Affairs' Veterans Integrated Service Network 2 (VISN 2). The contract is for the delivery of cooling coils, with a performance period through July 19, 2024. Based on the award history provided, Mainstream Fluid & Air specializes in repairing coils and manufacturing water coil units for HVAC systems, having previously...