Purchase Order 36C25023P0625

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA), Veterans Integrated Service Network 5 to Green Contracting Co Inc., a for-profit, 100% employee-owned small business, to remove and replace the existing deaeration (DA) tank at the Perry Point VA Medical Center. The contract, valued at $473,350.99, requires the contractor to provide all supervision, labor, materials, and equipment to replace the existing DA tank with a new tank capable of producing...

This is a definitive, firm-fixed-price contract awarded by a civilian federal agency to Amerifield JV LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for $998,610.00. The contract is to replace an inoperable deaerator and associated equipment, such as pumps, gauges, valves, and the control panel, at a facility in Boston, Massachusetts. The deaerator, which is over 43 years old, is essential for protecting the boilers used for heating water. The contract has a completion date of...

This is a firm fixed-price purchase order awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to D & R Tank Company, a for-profit, Native American-owned manufacturer, in the amount of $4,030.43. The purpose of the contract is to provide emergency repair services for a leaking water storage tank located in Albuquerque, New Mexico. The contract does not have a set-aside designation and is scheduled for completion on July 20, 2023, the same date as...

This is a firm fixed-price purchase order contract awarded by the Drug Enforcement Administration (DEA) to Capitol Boiler Works Inc., a small business vendor, to replace a domestic hot water exchanger tank. The contract has a ceiling value of $118,750.00 and a completion date of November 30, 2015. Capitol Boiler Works Inc. is a commercial HVAC company that has previously provided maintenance, repair, and installation services for various federal agencies including the Smithsonian Institution,...

This is a $940,271.17 firm-fixed-price definitive contract awarded by the U.S. Army Corps of Engineers' New York District (ENDIST New York) to Coastal Environmental Group Inc., a self-certified small disadvantaged business. The contract is for the removal and replacement of an underground storage tank system with a new fueling system, and is associated with the American Recovery and Reinvestment Act (ARRA) Recovery Project #12329. The contract was set aside for 8(a) firms and awarded on a...

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 is a $17,284.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of pressure tanks, identified by the National Stock Number 8511100148, with a period of performance through May 12, 2025. The contract does not utilize any set-aside designation. Echelon Supply And...

The Department of Veterans Affairs Veterans Health Administration has awarded a $118,600 firm-fixed-price purchase order to Mass Tank Inspection Services LLC, a Service-Disabled Veteran-Owned Small Business, for the emergency repair of a boiler plant condensate tank at the Northport, NY VA facility. Mass Tank Inspection Services, through its Mass Tank Inspection Services Division, is a manufacturer of steel storage tanks that provides a range of aboveground storage tank (AST) and underground...

This is a $6,480 firm-fixed-price purchase order issued by the Department of Veterans Affairs (VA) Veterans Health Administration Network Contracting Office (NCO2) to Metro Environmental Services, LLC, a self-certified small disadvantaged business, for emergency repair of an underground storage tank in Bronx, New York. The purchase order was awarded on August 16, 2023, with a completion date of September 6, 2023. The purchase order originates from a pre-solicitation notice posted on July 5,...

This is a delivery order contract awarded by the Defense Logistics Agency Energy to Aptim Federal Services LLC for the repair of Tank 5 located at Pearl Harbor, Hawaii. The contract is a firm fixed price contract with a potential value of $6,877,558.00. It is not associated with a set-aside program. Through this contract, Aptim Federal Services is performing a range of fuel repair and infrastructure services, including fuel tank repair and maintenance, pipeline repair, electrical work, and...