Purchase Order 60RRBH20P0224

This is a firm fixed-price purchase order contract awarded by the General Services Administration's Public Buildings Service (PBS) to NM Industrial Services LLC, a minority-owned, economically disadvantaged women-owned small business. The contract is for the repair and restoration of the cooling towers at the DFC Building 25 in Lakewood, Colorado, per the scope of work dated July 9, 2015. The contract has an 8(a) sole source set-aside designation and a total ceiling value of $229,911.00. The...

The Department of the Navy Naval Sea Systems Command awarded a $23,786 firm fixed price delivery order to Municipal Maintenance CO. to repair a leak on a cooling tower located at Building 87 in Philadelphia, Pennsylvania. The work is to be completed by June 17, 2022 under the base indefinite-delivery/indefinite-quantity contract vehicle, though further details on the parent contract were not provided. No set-aside provisions were applied to this order. Municipal Maintenance CO. will perform...

This is a firm-fixed price purchase order awarded by the Air National Guard to Colonie Mechanical Contractors, Inc. for the repair of a hot water pipe in Building 2A. The contract has a total ceiling value of $9,600.00 and a completion date of August 1, 2024. The contract was set aside for small businesses. The work involves providing all material, labor, equipment, and supervision required to complete the repair, as detailed in the Statement of Work. This contract was issued under a competitive...

This delivery order, awarded by the Department of the Navy Installations Command, is for the replacement of Condenser #1 at a value of $16,733.51 under a firm fixed price contract. The work will be performed by Kanagawa Nabco Pty. LTD., a construction division vendor based in Japan, with an expected completion date of September 26, 2020. No set-aside designation was applied to this replacement of a chiller condenser under the facilities maintenance and repair program administered by the...

This is a firm fixed price purchase order awarded to SK Construction And Management Inc., an 8(a) certified small disadvantaged business, for HVAC systems repairs and renovations at Samuels Hall in Kings Point, NY. The contract has a ceiling value of $903,000.35 and a completion date of July 12, 2024. The contract was awarded on September 18, 2023 by the Maritime Administration, a civilian agency under the Department of Transportation. SK Construction And Management Inc. is the prime...

This is a firm fixed price delivery order contract awarded by the Air Force Materiel Command (AFMC), a defense agency, to Central Nicc JV, LLC, a small disadvantaged business, for the repair of the condenser water system. The total ceiling value of the contract is $377,036.90, and it was set aside for competition among 8(a) small businesses. The prime contractor has two major subcontractors - Mechanical Systems of Dayton Inc. and Building Control Integrators LLC - that will provide mechanical...

<p>This is a firm fixed-price purchase order contract awarded by the Southeast Area, a civilian agency, to Redeemers Group LLC, a veteran-owned small business, for other functions foundation repair on Building #4, as per the attached statement of work. The contract has a ceiling value of $6,550 and a completion date of February 28, 2017. It does not have a set-aside designation. The contract award information does not indicate any subcontractors or a larger contract vehicle.</p>

Requisition 21MA000396 was issued as a $151,513.70 firm fixed-price delivery order against the Department of Energy's Office of Management 89303020DMA000014 indefinite-delivery/indefinite-quantity multiple award contract vehicle. The delivery order was awarded to The Fields Group LLC on February 2, 2021 to install drain pans and repair concrete masonry unit walls at Stair #14 in support of the agency's GA-007 renovation project. Performance is required by January 19, 2022. As an 8(a) Program...

This is a Firm Fixed Price Delivery Order awarded by the General Services Administration (GSA) Public Buildings Service Region 1 to South Dade Air Conditioning &amp; Refrigeration Inc. (SDAC), a self-certified small disadvantaged business, veteran owned business, and service disabled veteran owned business that is also certified by the SBA as a HUBZone firm and by the Department of Transportation as a Disadvantaged Business Enterprise. The contract is for the replacement of an ASR263 Condenser...

This firm-fixed-price delivery order was awarded by the Department of Energy's Office of Management to Emcor Government Services, Inc. for $86,753.94. The order calls for repairing a leaking sanitary pipe and replacing a soffit panel under the 4th floor of the North Building at the Forrestal Campus in Washington, D.C. by June 30, 2024. The work supports the agency's facilities maintenance program. Emcor will perform the requested repairs and replacement to address issues in the building. No...