Purchase Order 36C26119P1144

<p>This is a Firm Fixed Price Purchase Order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 21 to the City of Reno, an awardee that is a U.S. Local Government, City. The contract is for the payment of utility bills to the City of Reno for sewer service, with a potential value of $108,515.09 and a completion date of July 31, 2020. The contract does not have a set-aside designation.</p>

This is a firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to the City &amp; County of San Francisco, through the San Francisco Public Utilities Commission, to provide utility services including water, power, and sewer service. The $824,395.46 order is for the payment of these utility bills to support VA facilities in San Francisco, California through September 30, 2020. No set-aside provisions were applied to this award. The...

This firm-fixed-price purchase order was awarded by the General Services Administration (GSA) Public Buildings Service Region 7 to the Albuquerque Bernalillo County Water Utility Authority, a local government entity, for water utility service at the Pete Domenici Courthouse in Albuquerque, NM. The $767,332.00 contract has a completion date of October 31, 2028. The contract does not have a set-aside designation. As a prime contractor, the Albuquerque Bernalillo County Water Utility Authority...

The Department of Agriculture Forest Service Research Service Rocky Mountain Research Station awarded a $12,000 firm fixed price delivery order to Michael P Bowne doing business as Bowne Water Service. The order, SLINK, NV-HTF-030684, is for a potable water truck, type 3, model E-163, to be delivered to Sparks, Nevada by September 15, 2020. The contract was awarded on September 6, 2020 under the agency's major program code for firm fixed price orders. No set aside designation was used for this...

The Department of Agriculture Forest Service R4-Intermountain Region awarded a firm fixed price purchase order valued at $7,825 to the Nevada Department of Conservation and Natural Resources Division of Water Resources. The purpose of this award is to pay forest impoundment fees to the State of Nevada in support of water resources management activities. No set-aside was used for this contract. The Division of Water Resources will serve as the prime contractor, providing payment of the required...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded to Torrey Pines Properties LLC by the U.S. Department of the Interior's Nevada Region for water services in Las Vegas, NV. The contract has a total ceiling value of $6,838.91 and a completion date of January 7, 2013. The contract was not set aside for any specific business type. No additional details about the specific products or services being provided under this contract are included in the information...

This is a firm fixed-price purchase order awarded by the Office of Procurement Services, a civilian agency, to the Sacramento Suburban Water District for water service to the NCCC Pacific Region Campus. The contract, valued at $163,564.50, has an ultimate completion date of December 31, 2020. The vendor is a U.S. local government entity that has previously provided water utility services to other federal agencies through prime contracts and subcontracts, including support for disaster recovery...

The Department of Justice Bureau of Prisons Metropolitan Detention Center Guaynabo awarded a $381,775.89 firm fixed price purchase order to Autoridad De Acueductos Y Alcantarillados De Puerto Rico Tesoreria Division, doing business as Cuentas De Gobierno, for water and wastewater utility services for the month of October 2022. As the prime contractor, Autoridad De Acueductos Y Alcantarillados De Puerto Rico Tesoreria Division will provide water distribution and wastewater collection for the...

This is a firm fixed price purchase order awarded by the Department of the Interior Fish and Wildlife Service Region 1 to Henry Miller Reclamation District 2131, a U.S. local government entity, for the WHEELING WATER CHARGES-CVPIA-SNLNWR project. The $646,788.68 contract supports utility infrastructure improvements at the San Luis National Wildlife Refuge Complex over a two-year period ending in December 2018. This award is not associated with a larger contract vehicle and does not have a...

This is a $344,587.89 firm fixed-price purchase order contract awarded by the United States Mint to the City and County of San Francisco, through its Hetch Hetchy Water &amp; Power division, for water utility services. The contract has an ultimate completion date of September 30, 2025 and was awarded on October 1, 2022. No set-aside provisions were applied. The City and County of San Francisco has a history of providing utility services, including water, sewer, and electricity, to various...