This is a definitive firm-fixed-price contract awarded by the Northeast Region of a civilian federal agency to B & N Capital Suppliers LLC, a Service Disabled Veteran Owned Small Business, for the EDIS WATER TOWER INSPECTION project. The contract has a ceiling value of $15,002.96 and a completion date of November 6, 2024. The contract was set aside for small businesses. B & N Capital Suppliers LLC has previously provided fuel system repair, inspection services, facility coating condition...
This is a $19,573.80 firm fixed-price purchase order contract awarded by the United States Air Force Reserve Command to B & N Capital Suppliers LLC, a service-disabled veteran-owned small business (SDVOSB) located in Creve Coeur, Missouri. The contract is for fiscal year 2024 operations and systems technical inspections at the Niagara Falls Air Reserve Station. The contract is set aside for small businesses. B & N Capital Suppliers LLC has extensive experience providing specialized...
This is a definitive, firm fixed-price contract awarded by the Veterans Integrated Service Network 21 (VISN 21), a civilian agency, to Total Team Construction Services, Inc., a self-certified small disadvantaged business, for the repair and upgrade of a water tower utility system. The contract has a ceiling value of $1,808,019.80 and a completion date of December 31, 2011. The contract was set aside for service-disabled veteran-owned small businesses. No further details about larger vehicles...
This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 to District Veterans Contracting, Inc. for the construction of a bypass water tower. The $176,663.19 contract has an April 27, 2021 completion date and was awarded on April 10, 2020. District Veterans Contracting, Inc. is a Service-Disabled Veteran-Owned Small Business (SDVOSB) that provides general construction services to the federal...
This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Inland Potable Services, Inc., a woman-owned small business, for the inspection and cleaning of a water tower at the Walla Walla VA Medical Center. The contract has a total value of $3,150 and a completion date of February 1, 2024. The contract was set aside for small businesses and is associated with a previous pre-solicitation for the installation of safety enhancements and inspection of...
This federal contract award is for the clean and inspection services of a water tower and ground storage tank. The $22,272.00 fixed-price contract was awarded to Eleven Bravo Group, LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB). The contract was set aside for total small business participation. The contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration, specifically the Veterans Integrated Service Network 17 (VISN 17), under...
This is a firm fixed-price purchase order awarded by the Department of the Army Materiel Command Mission and Installation Contracting Command (MICC) at Fort McCoy to B & N Capital Suppliers LLC, a service-disabled veteran-owned small business (SDVOSB), in the amount of $17,690.62. The contract is for the inspection of three drinking water reservoirs at Fort McCoy, Wisconsin, with a period of performance from September 1-30, 2024. This requirement was previously awarded to Dixon Engineering...
This is a $85,000.00 firm fixed price purchase order awarded by the U.S. Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 (VA VISN 22) to Waterside Industrial Inc., a veteran-owned small business. The contract is for water purification services and was set aside for veteran-owned small businesses. Waterside Industrial has previously provided water treatment services to VA VISN 22 as both a prime contractor and subcontractor, demonstrating their...
The Department of Veterans Affairs Veterans Health Administration has awarded a definitive, firm-fixed price contract for $142,218.00 to District Veterans Contracting, Inc., a Service Disabled Veteran Owned Small Business (SDVOSB), for water tower cleaning and inspection services. The work includes cleaning and inspecting a 750,000-gallon elevated potable water tower, a 400,000-gallon in-ground potable water reservoir, and a clear water tank at the VA Medical Center in Martinsburg, West...
<p>This is a federal contract awarded by the Veterans Integrated Service Network 5 (VISN 5), a civilian agency, to Water Quality Investigations LLC, a for-profit limited liability company. The contract, awarded on September 13, 2024, is for a water sample assessment with a firm fixed price of $68,950.00 and an ultimate completion date of August 31, 2025. The contract is a delivery order and does not have a set-aside designation.</p>