Purchase Order DJF151200P0000095

The Department of the Navy Naval Facilities Engineering Command awarded a $19,907 firm fixed price delivery order to Floor TECH America, Inc. for the removal of a wind damaged antenna from the top of building PH1000 located in Pomona, California. The work is to be completed between May 20-21, 2021. As the prime contractor, Floor TECH America will perform the antenna removal services for the Naval Facilities Engineering Command, the facilities infrastructure agency within the U.S. Navy...

Naval Sea Systems Command (NAVSEA) awarded a $78,608.80 firm fixed-price purchase order to Ametek SCP Inc. on September 28, 2017, for the fabrication, inspection, testing, documentation, and delivery of two Mission Configurable Mast (MCM) electrical hull penetrators (EHP). The contract required performance of work in Watch Hill, Rhode Island, with a completion deadline of December 31, 2018. As subsafe/Level I material components designated for critical shipboard applications, the electrical hull...

The Department of the Navy Naval Sea Systems Command awarded a $13,543.35 firm fixed price delivery order to Cedarville Engineering Group LLC for the removal of approximately 1,025 square feet of asbestos from Building 209 at the Mechanicsburg, Pennsylvania facility. As a SBA Certified 8A Program Participant, Cedarville Engineering Group LLC will perform the asbestos abatement services with no set-aside designation applied. Work must be completed by March 31, 2023 to support the Naval Sea...

<p>This firm fixed-price purchase order was awarded by the Department of the Navy Installations Command Naval Computer and Telecommunications to Tietjen Technologies, Inc., a self-certified small disadvantaged business, to provide telecommunication cable removal, inspection, and installation services in Jacksonville, FL. The contract has a potential value of $179,267.00 and a completion date of December 31, 2022. No set-aside was used for this award.</p>

<p>The Department of Defense, Construction and Equipment division, issued a delivery order to Asrc Federal Facilities Logistics, LLC on February 13, 2026, with a ceiling value of $2,887.68 for sealing compound.</p> <p>Asrc Federal Facilities Logistics, LLC is SBA certified as an 8(a) Program Participant (expiring April 30, 2030). Place of performance is Fairfield, NJ. The order is fixed price with economic price adjustment and has an ultimate completion date of March 6, 2026.</p>

CCI Services LLC was awarded a firm fixed-price purchase order on September 16, 2016, for the installation of fiber backbone cable to Buildings 1, 2, 3, 4, and 11. The contract, valued at $6,900, is scheduled for ultimate completion by October 31, 2016. The work will be performed in Dawson, Georgia, and the contract carries no set-aside designation. Funding is provided through a civilian federal agency within the Southeast Area. This infrastructure project represents a straightforward cable...

<p>The Department of Defense, Construction and Equipment division, issued a delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on February 6, 2026, for sealing compound with a ceiling value of $1,208.96 and ultimate completion date of February 27, 2026.</p> <p>Place of performance is Fairfield, NJ 07004. The order is fixed price with economic price adjustment. No set-aside was used.</p>

<p>The Department of Defense, Construction and Equipment division, issued a delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on February 9, 2026, with a ceiling value of $1,608.84 for sealing compound. Place of performance is Fairfield, NJ. Ultimate completion date is February 23, 2026.</p>

The U.S. government's Southwestern Region civilian agency awarded a firm fixed-price purchase order to Apex Construction Company, Inc. (UEI: MWRUBHKH7NE5) on September 8, 2025, with a ceiling value of $52,091.00. The contract supports water intrusion mitigation work at an air traffic control tower and equipment room facility located in Charlotte Amalie, St. Thomas, U.S. Virgin Islands. The scope of work includes mechanically attaching tapered insulation to direct water flow into five drains...

The Department of the Navy Naval Sea Systems Command awarded a $105,288 firm fixed price purchase order to Hexatronic Rochester Cable, Inc., Brantner And Associates, Inc. doing business as TE Connectivity Mog Division, for AM711437 W/CU-CLAD CENTER. The place of performance is Culpeper, Virginia. The period of performance is from July 26, 2023 through May 2, 2024. As part of its mission to develop, construct, purchase, maintain, and supply ships and related systems and equipment, the Naval Sea...