Purchase Order 70Z02921PPMW10000

The Department of the Air Force Air National Guard awarded a $12,200 delivery order to Givsco RCC Joint Venture under an unspecified multiple award contract vehicle. The firm fixed price order is for emergency water main repair services to be performed in Peoria, Illinois between January 4 and February 3, 2023. As the Air National Guard supports domestic operations and disaster response, this order will likely provide critical infrastructure repairs to support the agency's Peoria-based...

The General Services Administration Public Buildings Service Region 5 awarded a firm fixed price delivery order valued at approximately $36,176 to CMC & Maintenance Inc. for emergency repairs to address a water leak at the Peoria Federal Building and U.S. Courthouse in Peoria, Illinois. The repairs are to be completed by April 29, 2022. No set-aside designation was applied to this solicitation. CMC & Maintenance Inc. will perform the requested emergency water leak repairs at the...

The General Services Administration Public Buildings Service Region 5 awarded a firm fixed price delivery order valued at approximately $9,732 to CMC & Maintenance Inc. to rebuild the hot water pump at the Peoria Federal Building and U.S. Courthouse in Peoria, Illinois. The work is to be completed by June 30, 2023. No set-aside designation was applied to this solicitation, which seeks to replace a key component of the building's water system to maintain operations at the federal facility...

The Department of the Army Corps of Engineers awarded a $184,260 firm fixed price purchase order to Pipco Companies LTD, a for-profit subchapter S corporation, for emergency sewer repairs at the ILWW Office located in Peoria, Illinois. This was not a set-aside contract. Based on Pipco Companies' past contract history, they provide sewer inspection, repair, and replacement services as well as sprinkler system inspections and repairs to various federal agencies including the Army Corps of...

This is a delivery order award under the Iowa Construction MATOC (Multiple Award Task Order Contract) held by RGC Constructors Inc., a certified HUBZone small business construction firm based in Lincoln, Nebraska. The $78,700.00 firm-fixed-price contract was awarded by the Air National Guard to repair broken water mains and replace valves at Building 283 in Sioux City, Iowa. The project provides for the furnishing of all plant, labor, material, equipment, appliances, and supervision necessary to...

The Department of the Army Installation Management Command Southwest Region awarded a firm-fixed-price, definitive contract to Critical Pipeline Repair LLP, a self-certified small disadvantaged business, for the repair of the sewer collector system's inflow and infiltration (I&I) along the Sylvan Slough in Rock Island, Illinois. The $200,000.00 contract involves cutting and removing 8 inches of existing CIPP liner, installing a hydrophilic neoprene seal conforming to ASTM F3240-19, and...

This is a $7,571.46 firm fixed-price delivery order awarded by the Air National Guard to J & B Builders Inc., a woman-owned small business, for the emergency repair of a fire water line in Peoria, Illinois. The contract has a ceiling value of $7,571.46 and a completion date of February 28, 2025. J & B Builders Inc. is a construction and infrastructure services company based in St. Charles, Illinois, with extensive experience in federal government construction projects, particularly for...

This is a firm fixed-price contract awarded by the General Services Administration (GSA) Region 5 to CMC & Maintenance Inc., a woman-owned small business (WOSB) based in Bangor, Maine. The contract, valued at $3,235.68, is for the repair of a broken sewer pipe at the Paul Findley Federal Building and U.S. Courthouse in Springfield, Illinois. The contract is a Blanket Purchase Agreement (BPA) Call under the GSA Multiple Award Schedule (MAS) contract vehicle, with an ultimate completion date...

This is a Firm Fixed Price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to the small disadvantaged business Silver Lake - TMG Jv2, LLC for $112,516.04. The contract is for emergency water infrastructure repairs, including the repair of an 8-inch water main line serving the Pentagon Heat Plant in Washington, D.C. The work will be performed in the Washington, D.C. area and is scheduled for completion by March 9, 2024. Silver Lake - TMG Jv2, LLC is a tribally owned,...

This firm fixed-price purchase order was awarded by the U.S. Coast Guard to Iron Mechanical Inc. for the repair of a damaged wash rack pipe at Air Station Sacramento. The $14,150.00 contract does not have a set-aside designation. The work includes site excavation, repairs to damaged piping, removal and disposal of contaminated materials due to flooding, maintenance of safety standards, cleaning of the work area, and potential increase in scope if issues are more extensive than expected. The...