Purchase Order 70Z03019PPCV13000

The United States Marine Corps awarded a $895,000 firm fixed price delivery order to Souza Construction, Inc. to replace boilers at Building 210440 located at Marine Corps Base Camp Pendleton in California. The work will be performed under the contract from September 2020 through December 2021. The funding agency, the United States Marine Corps, is a branch of the Department of Defense responsible for conducting expeditionary operations across air, land, and sea. No set aside designation or...

This firm-fixed price purchase order was awarded by the United States Marine Corps to Paramount Mechanical Corp., a small business, to replace boiler #2 at the Davis Building 3300 in Quantico, Virginia. The contract has a ceiling value of $90,960.00 and a completion date of August 26, 2019. The contract was awarded on July 10, 2018 and did not have a set-aside designation. Paramount Mechanical Corp. has received prior prime contract awards from the Department of Health and Human Services and the...

The Department of Transportation Maritime Administration awarded PLS Mechanical Inc. a firm fixed-price purchase order for $11,040 to complete DPW boiler repairs and restore heating at its facility in Kings Point, New York. As a subchapter S corporation and Hispanic American-owned small business, PLS Mechanical will perform the requested repairs to address heating issues at the Maritime Administration site. No set-aside provision was specified for this procurement to repair and replace...

The Department of Homeland Security United States Coast Guard awarded DCM Architecture & Engineering, LLC an emergency firm fixed price sole source 8(a) contract to replace a hot water tank at their facility in Hampton Bays, New York. As part of the 8(a) Business Development Program, which assists small disadvantaged businesses compete in the American economy through business development assistance, this purchase order allowed DCM to perform the work from January 26, 2018 through February...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $132,823.49 order is for the replacement of a boiler (M1 BLDG. 1121 REPLACE BOL) and was issued against the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract vehicle. This IDIQ has no set-aside designation and allows for...

The Department of the Navy Bureau of Medicine and Surgery awarded Government Contracting Resources, Inc. a firm fixed price delivery order valued at fifty-four thousand one hundred fifty-four dollars to retube Boiler #2 at the Naval Health Clinic at Marine Corps Air Station Cherry Point in North Carolina. The delivery order was awarded on August 16, 2023 under the prime contractor's existing single award indefinite delivery contract to provide equipment operation and maintenance services for the...

This is a delivery order awarded by the Department of the Air Force's Air Mobility Command to Mellor Contracting & Supply, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $362,180.00 firm fixed-price contract is for the replacement of a boiler at a facility located in Lakehurst, New Jersey. This delivery order is issued under a larger five-year, $120 million Indefinite Delivery/Indefinite Quantity (ID/IQ) contract held by Mellor Contracting for mechanical services at Joint...

This is a firm fixed-price delivery order contract awarded by the United States Marine Corps (USMC) to EML / Bmar Joint Venture IV, LLC, a for-profit limited liability company partnership, for the service and repair of heating boilers at various buildings. The contract has a completion date of November 30, 2018 and a ceiling value of $77,262.17. There is no set-aside designation mentioned. The parent company of the prime contractor is Electronic Metrology Laboratory, LLC (DBA EML), which is a...

This is a firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Power Equipment CO. Of Memphis, a for-profit corporate entity, for emergency boiler plant repairs at a VA facility in Jackson, MS. The contract has a ceiling value of $367,281.12 and a completion date of May 31, 2018. The contract was not set aside for any small business or socioeconomic category. As a prime contractor, Power Equipment CO. Of Memphis has previously provided air compressor, air...

This is a delivery order awarded to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business, by the U.S. Army Corps of Engineers Charleston District. The $20,768.06 firm-fixed-price contract is for the replacement of a water heater in Building 12000 at an unspecified location. The delivery order was issued under one of three active indefinite delivery contracts held by Dsc-Emi, which provide facilities maintenance, repair, and operations services to various U.S. government agencies...