Purchase Order FA252121P0027
Award Date 8/4/21
Potential Completion Date 10/22/21
Potential Value $24K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Patrick Space Force Base, FL 32925, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Tower TECH Services Inc., a small business contractor, for the repair of cooling tower fans in two buildings at the location in Corpus Christi, Texas. The contract has a ceiling value of $80,714.00 and a completion date of October 21, 2022. The original solicitation was for the replacement of cooling tower fan kits and blades for two buildings, along with the installation of the kits....
- This is a firm fixed-price Purchase Order awarded by the Air Education and Training Command, a defense agency, to TX Mechanical, LLC, a self-certified small disadvantaged business. The $36,093.35 contract is for the urgent rental and installation of a cooling tower for Building 905. This award is not associated with a larger contract vehicle and does not have a set-aside designation. The contract has an ultimate completion date of May 29, 2024. TX Mechanical, LLC has demonstrated its expertise...
- This federal contract award is for the delivery and installation of two 18-foot industrial ceiling fans by TECH Service Solutions LLC, a self-certified small disadvantaged business, for the U.S. Air Force's Air Education and Training Command. The contract has a ceiling value of $31,980.77 and is a firm fixed-price purchase order. The contract was awarded on September 23, 2024, with a completion date of October 21, 2024. This requirement was originally solicited as a Total Small Business...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force Space Command to Tower Repair Specialists, Inc., a small business contractor, for $129,075.00 to repair cooling towers at Building 2025 on Peterson Space Force Base in Colorado. The contract is a 100% small business set-aside under NAICS code 238220 - Plumbing, Heating, and Air Conditioning Contractors, with a $19 million size standard. The work involves cleaning, descaling, and coating the cooling tower basins to address...
- The Department of the Air Force awarded a firm fixed price contract valued at approximately $697,640 to Tactical & Survival Specialties, LLC for the procurement and installation of fans and evaporative coolers at Hill Air Force Base in Utah. Per the original solicitation, the contractor will provide 35 wall-mounted fans, 36 portable floor fans, and 48 evaporative coolers of various sizes to the Air Force Sustainment Center at Hill Air Force Base, installing the equipment with a 180-day...
- The U.S. Air Force Test Center, under a Total Small Business set-aside, awarded a $538,275 firm fixed-price purchase order to Aantilia LLC for the procurement of two Marley cooling towers. The cooling equipment will be delivered to Eglin Air Force Base in Florida, with an ultimate completion date of January 8, 2026. Aantilia LLC, an SBA-certified Economically Disadvantaged Women-Owned Small Business based in Austin, Texas, was selected as the prime contractor for this acquisition. Cooling towers...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Air Combat Command (ACC) to Tower Solutions LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the purchase of two PTM-130 Model 80' portable towers for Creech Air Force Base with a potential value of $457,465.90. The contract was issued under the Multiple Award Schedule (MAS) Federal Supply Schedule. The contract does not have a set-aside designation. Tower Solutions...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force to TECH Service Solutions LLC, a minority-owned, self-certified small disadvantaged business located in Phoenix, Arizona. The contract, valued at $192,271.50, is for the delivery of one ES700 heater and two ES500 heaters for the Air Force. This purchase order is part of the Air Force's FY24 F7432 331760 354 RANS FM9 program. The contract has a total small business set-aside designation and is scheduled for completion by...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor, Asrc Federal Facilities Logistics, LLC (doing business as SAIC). The contract, valued at $118,066.50, is a Firm Fixed Price Delivery Order for the supply of cooling towers. The award does not have a set-aside designation. The prime contractor, SAIC, is a leading systems integrator and technical assistance provider supporting U.S. defense, space, federal...
- <p>The Department of the Air Force Air Combat Command awarded a $136,990 firm-fixed-price purchase order to Eminence Enterprises LLC, a woman-owned small disadvantaged business, to perform repairs on the cooling tower at Offutt Air Force Base in Nebraska. The contract includes replacing the cooling tower fan bearings, fan shaft, fan motor, spray nozzles, exterior media panels, and drift eliminator media. This contract was a total small business set-aside.</p>
The U.S. Air Force awarded a Firm Fixed Price Purchase Order contract to Thermal Equipment Solutions Inc. for the commercial supply of a custom cooling tower fan skid. The contract award, with a ceiling value of $23,550.00, was made on August 4, 2021 and has an ultimate completion date of October 22, 2021. This contract does not have a set-aside designation. Thermal Equipment Solutions Inc. is a for-profit organization, manufacturer of goods, and Subchapter S Corporation, based on the information provided.
Generated 1/17/25, 9:13 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/29/21 | |
| Not listed | Not listed | $23.6k | 8/4/21 |