Purchase Order AG63A9P170085

HH Sutton Plumbing & Mechanical LLC was awarded a $7,432 purchase order to provide accessible water coolers with bottle filling stations under a total small business set-aside by the Department of Agriculture Forest Service Eastern Region. The firm will deliver the requested water cooler products to the Forest Service location in Harrisburg, Illinois by March 9, 2017 in accordance with the fixed price terms established under the award. As the land management agency of the USDA, this purchase...

This federal contract award is a $1,978.50 fixed-price delivery order issued by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned firm. The contract is for the purchase of ELKAY LZS8WSLK EZH2O bottle filling stations, with a completion date of June 28, 2023. This delivery order is part of a larger Indefinite Delivery Contract (IDC) held by SAIC with the DLA for a wide range of...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture Forest Service, Region 6 - Pacific Northwest Region, to GPC Consolidated Reporting, a for-profit organization, for the provision of a freeze-resistant water filling station and drinking fountain for the Skykomish Ranger District. The contract has a ceiling value of $4,112.18 and a completion date of September 30, 2016. The contract does not utilize a set-aside designation. GPC Consolidated...

This is a purchase order awarded by the Department of Agriculture Forest Service R9-Eastern Region to Culligan Pure Waters LLC, a self-certified small disadvantaged business, to furnish and install a whole office reverse osmosis system for drinking water at the Superior National Forest in Ely, Minnesota. The contract has a firm fixed price of $35,000.00 and a completion date of December 29, 2023. The award is associated with a total small business set-aside solicitation for the provision and...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Forest Service, Region 3 - Southwestern Region to Alpine Excavation And Construction Company for emergency plumbing repairs at the Strayhorse Administrative Site Crew Quarters in Springerville, AZ. The contract has a ceiling value of $2,400.00 and a completion date of June 30, 2014. The contract was not set aside for any small business program.</p>

This federal contract award is for the procurement of Elkay LZSTL8WSVRSK filtered EZH2O bottle-filling stations, with a ceiling value of $2,352.82. The contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois, that specializes in providing a wide range of National Stock Number (NSN) items to various federal agencies, including the General Services Administration (GSA) and the Defense Logistics Agency (DLA). The contract is a Delivery...

This is a $1,535.54 firm fixed price delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation owned firm. The contract is for the provision of ELKAY DRINKING FOUNTAIN 8GPH. There is no set-aside designation indicated. Asrc Federal Facilities Logistics LLC is a prime contractor that provides a range of facilities operations, maintenance, logistics, and related services to...

<p>This is a firm fixed-price purchase order awarded by the U.S. Forest Service, Region 4 - Intermountain Region, a civilian federal agency, to Plumb Line Mechanical, Inc., a minority-owned and Hispanic American-owned for-profit business, for a leak at the Wells, Nevada Forest Service office. The contract has a ceiling value of $2,962.39 and was awarded on January 10, 2017 with a completion date of the same day. The contract was not set aside for any specific business category.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Forest Service's Southwestern Region (Region 3) to Alpine Excavation and Construction Company for the emergency repair of a leaking water line on the Alpine District administrative site. The contract has a ceiling value of $2,668.60 and an ultimate completion date of January 8, 2018. This award was made under the existing IDIQ contract AG-8173-C-16-0014 held by Alpine Excavation. No set-aside was used for this purchase order.</p>

This federal contract award, valued at $1,083.22, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of Elkay ADA barrier-free water coolers. It is a firm fixed-price delivery order contract with a completion date of March 31, 2023. The award does not have a set-aside designation. SAIC is the prime contractor on this award, which is a child contract under...