Purchase Order FA252111P0074

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Most Dependable Fountains Inc., a small business manufacturer, on July 13, 2009 for $2,575.00. The contract is for the installation of an ADA-required drinking fountain at Carr Creek Lake in Sassafras, Kentucky, with a completion date of July 31, 2009. The contract was set aside for small businesses.</p>

<p>This is a $10,860.00 firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) to Miami &amp; Erie Contractors, Inc., a small business subchapter S corporation, for the procurement of water fountains for Deer Creek Lake in Ohio. The contract has a total small business set-aside designation and a completion date of October 14, 2009.</p>

Dsc-Emi Maintenance Solutions LLC was awarded a $80,466.51 firm fixed price delivery order for base annual backflow preventer inspections and repairs by the United States Marine Corps. The place of performance will be in Albany, Georgia. This delivery order was issued against an unspecified multiple award contract vehicle and does not have a set-aside designation. The Marine Corps utilizes backflow preventers to protect its water distribution systems and relies on regular inspections and repairs...

This is a firm fixed-price purchase order awarded by an unnamed U.S. government agency to Southern Supply, Inc. (doing business as Jim Brown Supply Company) for the acquisition of new water fountains for three restroom structures. The project involves various repairs to multiple comfort stations, including the installation of electrical service, repair of the comfort stations, and improvement of accessibility. The contract has a ceiling value of $9,104.43 and an ultimate completion date of...

This is a firm fixed-price delivery order contract awarded by the National Park Service (NPS) National Office, a civilian agency within the Department of the Interior, to Persimmon Grove LLC, a self-certified small disadvantaged business and limited liability company. The contract, valued at $320,598.00, is for the replacement of fountain components as part of the NPS CONOPS NATIONAL (NCR) program, which covers maintenance and repairs for water-related infrastructure within the National Mall and...

The Department of the Interior National Park Service National Office awarded a $307,731.95 definitive contract to F.L. Pinto Companies, LLC, doing business as PWC Builders, to replace the waterproofing at the DuPont Circle fountain in Washington, D.C. The solicitation sought to award the work on a sole-source basis to the incumbent contractor due to their expertise from performing related rehabilitation work at the site under a previous task order. The contract will cover demolition of the...

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 federal contract award is for the repair of a water fountain at Fort Belvoir, Virginia. The contract was awarded to Aleut O&amp;M Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business, on May 14, 2024. The firm-fixed-price contract has a ceiling value of $4,920.86 and a completion date of September 11, 2024. Aleut O&amp;M Services holds a larger indefinite delivery contract (IDC) with the U.S. Army Installation Management Command Northeast Region, valued at $23.6...

This delivery order, awarded by the Department of the Army Headquarters Office of the Secretary, is for $14,725.05 to retrofit water fountains at the U.S. Custom House for the Military Entrance Processing Station (MEPS) office in Denver, Colorado. The firm fixed price contract was awarded to Sky Blue Builders LLC, a HUBZone small business, on May 19th, 2022, with an anticipated completion date of August 18th. No set-aside designation was applied to this procurement. Sky Blue Builders will...

Preferred Tank &amp; Tower Maintenance Division, Inc. was awarded a firm fixed price delivery order against the Department of the Air Force Special Operations Command's WATER TOWER MAINTENANCE IDIQ task order contract to provide cleaning, painting, and repair services for Water Tower 2, located at Hurlburt Field, Florida. The $253,125 potential value task order has a completion date of January 3, 2021 and was awarded on September 16, 2020. No set-aside designation was used on this contract...