Purchase Order DJBSSTHP110022

This federal contract award is for the emergency repair of leaking cooling tower pipes at the NBCL, Building 80 facility. The contractor, Upchurch Services LLC, a self-certified small disadvantaged business, will excavate around and support the pipes, remove the leaking sections, install and weld new pipes, and test the system. The $7,250 fixed-price contract was awarded on August 9, 2018 by the Southeast Area division of a civilian federal agency, with a completion date of August 22, 2018....

This federal contract award, with ID 1232SD18P0182, was issued by the Southeast Area division of a civilian federal agency. The contract was awarded to Upchurch Plumbing, Inc., a for-profit Subchapter S Corporation, to furnish and install 10" Schedule 40 weld pipe, insulation, and metal jacketing for condenser water piping under a cooling tower in Building 2. The contract has a firm fixed price of $3,231.00 and a completion date of March 14, 2018. The contract was not set aside for any...

The Department of the Air Force Air Education and Training Command awarded a $1.569 million firm fixed price delivery order against the Air Force Regional Engineering and Construction - Central 2016-2021 multiple award indefinite delivery indefinite quantity contract to replace the main post chapel roof at Building 2200 located at Fort Sam Houston in Texas. Mowa-Barlovento Joint Venture A, doing business as Mowa-Barlovento Jv-A, is the prime contractor tasked with replacing the roof under the...

This is a firm fixed-price delivery order contract awarded by the Department of Defense's Southwest Region to American Roofing & Metal Co Inc., a for-profit Subchapter S Corporation, to repair the roof of Building 6 on the Main Post Chapel. The contract, with a ceiling value of $34,358.48, was awarded on June 12, 2009 and has an ultimate completion date of August 31, 2010. The contract does not have a set-aside designation. American Roofing & Metal Co Inc. has previously served as a...

<p>This is a firm-fixed-price delivery order contract awarded by the Marine Air Ground Combat Center (MCAGCC) to Fortis Networks, Inc., a HUBZone certified small disadvantaged business, for the repair of the fire suppression system at a chapel located in Bridgeport, California. The contract has a ceiling value of $134,420.00 and was awarded on September 16, 2015 with a completion date of November 16, 2016. The contract was awarded as an 8(a) sole source set-aside.</p>

This is a firm fixed-price delivery order issued by the Northeast Region of the U.S. Department of Defense (DoD) to Moab Construction Co., Inc., a small disadvantaged business. The award, valued at $25,633.87, is for the repair of the roof and exterior of several chapels at Fort Leonard Wood, Missouri. The project is funded through the American Recovery and Reinvestment Act (ARRA) and is designated as a competitive 8(a) set-aside. The contract has a period of performance ending on April 17,...

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard (ANG) to Robinson Mechanical Contractors Inc., a small business contractor, for the repair of the roof of Building 250. The contract has a ceiling value of $348,024.00 and a completion date of December 16, 2015. The contract was set aside for small businesses.</p>

This is a firm fixed-price delivery order issued under contract FA441608D0006 by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to Platinum One Contracting, Inc., an 8(a) small business with HUBZone preference. The contract, valued at $63,912.25, is for the repair and replacement of the roof on the East Side Chapel Building 3715 at Joint Base Andrews, Maryland. The work includes providing all labor, equipment, and materials to replace the existing shingled roof...

<p>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 based in Rockford, Illinois. The $331,429.70 contract is to replace a steam pipe in Building 1497. The order has no set-aside designation and is likely part of a broader indefinite delivery vehicle held by Supplycore to provide various commodities and supplies to support federal government operations.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture (USDA) Agricultural Research Service (ARS) to Upchurch Plumbing, Inc. for the purpose of furnishing, installing, and repairing/replacing ductwork in Building #8 Quarantine Facility located at the USDA-ARS in Stoneville, Mississippi. The contract has a ceiling value of $15,534.32 and a completion date of September 18, 2015. The contract has no set-aside designation.</p>