Purchase Order 70Z03423PHONO0053

S.A. Comunale Co. Inc., doing business as Sprinkfab, has been awarded a firm fixed price purchase order valued at $5,264 by the Department of the Interior National Park Service Midwest Region. The award is for emergency fire suppression system repair services to be performed in Put-In-Bay, Ohio. As a full-service mechanical and fire protection contractor, Sprinkfab specializes in the design, installation, inspection, and service of fire sprinkler, alarm, and HVAC systems. The company also...

This federal contract award, with a ceiling value of $2,987.00, was made by the Midwest Region of the Department of the Interior National Park Service to S.A. Comunale Co. Inc., doing business as Sprinkfab, a for-profit organization. The contract is for other backflow preventer repairs, with a firm fixed price and an ultimate completion date of November 17, 2024. Sprinkfab is a full-service mechanical and fire protection contractor that has received numerous prime federal contracts and...

The Department of the Interior National Park Service Midwest Region awarded a $4,678 firm fixed price purchase order to S A Comunale Co Inc., doing business as Sprinkfab, for OTHER, CUVA BACKFLOW PREVENTOR REPAIRS. The contract has an anticipated completion date of October 28, 2022 and was awarded on October 18, 2022. The place of performance is Brecksville, Ohio. No set-aside designation was used for this award to the prime contractor Sprinkfab. The contract is likely associated with repairs or...

This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Global Finishing Solutions LLC, a manufacturer of industrial paint booths and related equipment, to troubleshoot issues with and repair a heater in an industrial paint booth. The contract has a ceiling value of $7,240 and a completion date of June 17, 2022. No set-aside was used for this award. Global Finishing Solutions LLC is a for-profit limited liability company that specializes in the design, manufacture,...

This federal contract award with ID 140P6424P0030 was issued by the Midwest Region of the Department of the Interior National Park Service to S.A. Comunale Co. Inc., doing business as Sprinkfab, a for-profit mechanical and fire protection contractor. The $3,590.00 firm fixed-price purchase order is for backflow preventer inspections, with a period of performance running through February 2025. The contract is not set aside for any specific business type. Sprinkfab has received numerous prime...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Foster's Solutions And Services LLC, a minority-owned, small disadvantaged, veteran-owned business. The $121,484 contract is for the maintenance and repair of up to 350 fire sprinkler heads in Building 21 of the Defense Supply Center Columbus (DSCC) location in Long Beach, CA. The contract has an ultimate completion date of June 30, 2025 and was awarded on a competitive basis without any set-aside...

The U.S. Army awarded a $327,792.64 firm fixed-price purchase order to Duroair Technologies USA Inc., a foreign-owned small business manufacturer, for the production of retractable paint booths. This contract is set aside for small businesses. The paint booths are engineered exhaust and enclosure systems designed to expel toxic hexavalent chromium during military maintenance operations. The contract supports critical infrastructure needs for the Army, with a performance location in East...

<p>This is a firm-fixed-price definitive contract awarded by the U.S. Department of Veterans Affairs (VA) to Superior Automatic Sprinkler Corp., a self-certified small disadvantaged business, for the repair and replacement of a dry fire pipe in the Baltimore Parking Garage. The contract, which has a ceiling value of $82,800.00, was awarded on March 27, 2018, with an ultimate completion date of April 30, 2018. The contract was not set aside for any specific type of business.</p>

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to AHR Metals, Inc., a small business manufacturer, for the furnishing and installation of a paint booth at Building 433. The contract has a ceiling value of $1,628,210.00 and a completion date of September 30, 2017. The contract is set aside for small businesses.</p>

The Department of Transportation Federal Aviation Administration awarded a firm fixed price contract valued at three hundred seventy thousand five hundred thirteen dollars to Gumbert M N Corp S.o.t. Abrasives &amp; Equipment Division for the supply and installation of a paint booth at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. Per the original solicitation, the contractor will deliver and install a pressurized, dry-filter crossflow paint spray booth measuring a minimum...