Purchase Order AG4389TM8009

<p>This is a firm fixed-price purchase order contract awarded by the Metropolitan Detention Center Brooklyn, a civilian federal agency, to Emcor Services New York / New Jersey, Inc. for emergency water line repairs. The contract has a ceiling value of $52,635.38 and a period of performance ending on July 31, 2025. The contract was not set aside for any specific business type. No additional details about larger contract vehicles or subcontractors were provided.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Waterbury Plumbing &amp; Heating Supply, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in Waterbury, Connecticut. The contract, valued at $11,948.16, is for the delivery of a &quot;PARTS KIT,WATER CLO&quot; and has an ultimate completion date of August 26, 2025. The contract is designated as a total small business set-aside, reflecting the government's efforts to...

This is a $15,941.59 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Waterbury Plumbing &amp; Heating Supply, Inc., a minority-owned, self-certified small disadvantaged business located in Waterbury, Connecticut. The contract is for the delivery of a &quot;Parts Kit, Water Closet&quot; and has a total small business set-aside designation. Waterbury Plumbing &amp; Heating Supply, Inc. has a history of providing plumbing supplies and equipment to support military...

This is a delivery order awarded by the Northeast Area, a civilian agency within the U.S. government, to Ettm JV LLC, a small business joint venture certified as an 8(a) woman-owned small business. The contract is for $61,308.00 to perform emergency water line repairs on the East Campus. The contract is a firm fixed-price delivery order with an ultimate completion date of April 30, 2025. Ettm JV LLC is a limited liability company that specializes in providing mechanical, electrical, plumbing,...

The Department of the Air Force awarded a $35,524.15 firm fixed price delivery order contract to Koman Construction, LLC of Washington, DC for emergency repairs to a 6-inch waterline near Building 18. Koman Construction is an SBA-certified 8(a) Program participant and is a branch of its parent company, Natives of Kodiak, Incorporated. Two subcontractors, Donley Construction LLC and Anchor Construction Corp, will provide architectural, design, general trades, abatement, sitework, electrical and...

This contract award is for copper fitting connection tube fittings by GSA FAS to Complete Packaging And Shipping Supplies, Inc. of Westbury, NY. The firm will provide copper press tube fittings of 1 inch size with a maximum pressure of 200 PSI for use between 0 and 250 degrees Fahrenheit. The fittings have UPC codes of 691514777221. The potential value of the award is thirty-eight dollars. Issued without a set-aside under the Materials Research and Facilities Support program, the call order...

The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $41,385.00 firm-fixed-price purchase order contract to Waterbury Plumbing &amp; Heating Supply, Inc., a minority-owned, self-certified small disadvantaged business located in Waterbury, Connecticut. The contract is for the supply of 155 units of NSN 4510011120429 VALVE, WATER MIXING, with delivery required within 60 days to location W1A8. This award is a total small business set-aside and was made under NAICS code 333318...

The Department of the Navy Naval Facilities Engineering Command awarded a firm fixed price delivery order contract valued at eighty-four thousand four hundred eighty-five dollars and seven cents ($84,485.07) to Koman Construction, LLC for emergency waterline repair services at Joint Base Anacostia-Bolling in Washington, D.C. As an 8(a) Program participant, Koman will utilize two subcontractors, Anchor Construction Corp for hydrovac excavation and piping replacement efforts, and Donley...

This is a firm-fixed-price contract awarded by the General Services Administration (GSA) to Pundir Group, Inc., an SBA-certified 8(a) Program participant and minority-owned small disadvantaged business. The contract is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) and has a ceiling value of $11,834.32. The contract requires Pundir Group to cut and remove 100 linear feet of rusted and leaking steel pipe and replace it with new Type L copper pipe with brass...

Waterbury Plumbing &amp; Heating Supply, Inc., doing business as Waterbury Plumbing &amp; Heating, has been awarded a $19,187.11 firm-fixed-price purchase order as a total small business set-aside contractor by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime). Under the terms of the contract, Waterbury Plumbing &amp; Heating will provide 8510124010 valves, corner to DLA Land and Maritime, with work to be performed in Waterbury, Connecticut and delivery of the requested...