Purchase Order FA251720P0084

The Department of the Air Force Air National Guard awarded a $34,145 firm fixed price purchase order to TECH Service Solutions LLC for delivery of a 20,000 gallon corrugated steel water tank. The solicitation sought quotes for a tank to meet requirements including a minimum 20,000 gallon capacity, pitched roof design, water level indicator, gooseneck roof vent, and specific dimensions. Products and services under the contract include the corrugated galvanized steel water storage tank,...

This is a firm-fixed-price purchase order contract awarded by the Department of the Interior's Bureau of Land Management (BLM) to TECH Service Solutions LLC, a self-certified small disadvantaged business. The $158,641.44 contract is for the procurement of two 20,000-gallon fiberglass storage tanks to support a BLM grazing allotment in Montana. The tanks must meet specific technical requirements outlined in the solicitation, including ASTM and AWWA industry standards. This contract was a 100%...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded GTA Containers, LLC a $1.958 million firm fixed price delivery order to provide 84 collapsible fabric tanks under contract number SPRDL1-18-D-0047. As a second year order on the Army's multiple award contract vehicle, GTA Containers will manufacture and deliver the 50,000 gallon capacity tanks to a location in South Bend, Indiana. Performance is required to be completed by April 2022. No subcontractors or set...

The Department of State Bureau of Overseas Building Operations awarded Ease/SSC LLC a $64,776.52 delivery order against the World-wide Water Storage Tank Remediation master indefinite-delivery/indefinite-quantity contract. Under this firm fixed price order, Ease/SSC will assess the interior of concrete water storage tanks at the U.S. Embassy in Bandar Seri Begawan, Brunei to determine recommendations for possible repair and coating. Performance will occur in Rosslyn, Virginia with the ultimate...

Watertight Solutions LLC, doing business as CMT Delivers, was awarded a $142,064 delivery order against the Department of State's World-wide Water Storage Tank Remediation master indefinite-delivery/indefinite-quantity contract. Under this firm fixed-price award, CMT Delivers will provide water tank remediation services in Bujumbura, Burundi. The funding agency, the Department of State's Bureau of Overseas Building Operations, will oversee the work being conducted at the specified location....

<p>This is a firm fixed-price purchase order contract awarded by the New Mexico Region of the U.S. Department of Interior (DOI) to BMT Acquisition, LLC, a for-profit limited liability company, on September 16, 2013. The contract is for the delivery of water storage tanks with a total ceiling value of $33,998.00 and a completion date of December 15, 2013. The contract did not have a set-aside designation.</p>

<p>The Department of State Bureau of Overseas Building Operations awarded a $519,966 firm fixed price delivery order against the World-wide Water Storage Tank Remediation indefinite-delivery/indefinite-quantity master contract to Watertight Solutions LLC for concrete water storage tank repair and re-coating in Bujumbura, Burundi. The work will be performed in Rosslyn, Virginia from November 1, 2022 through December 31, 2022.</p>

This is a $719,700.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, for the procurement of 3,000-gallon water storage tanks. The contract has an ultimate completion date of October 29, 2024 and was not set aside for any specific business type. Ads has subcontracted a portion of the work to HDT Expeditionary Systems, Inc., a manufacturer of military equipment like environmental control...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $2,981.61 firm fixed price delivery order to Certified Stainless Service, Inc. for potable water tank passivation/pickling services. As the prime contractor, Certified Stainless Service, Inc. will perform the work at their Ceres, California facility. No set-aside designation was used for this order to passivate and prepare for service one water storage tank in support of the Army's equipment and...

The U.S. government has awarded a $9,967.00 firm fixed-price purchase order contract to Dutton-Lainson Company (DL) for the delivery of 99 water tanks. This contract was set aside for small businesses and has a completion date of November 21, 2014. The contracting agency is the Plains Area, a civilian agency with the Federal Agency ID 1200|12H2|VPARSFRIIDPA-A. This contract award is associated with the water tanks requirement, but no additional details about the original solicitation are...