The Department of the Air Force Air Education and Training Command awarded Aggreko, LLC a firm fixed-price purchase order valued at $63,947.75 for the rental/lease of a 250-ton portable cooling tower at Joint Base San Antonio-Fort Sam Houston in Texas. The cooling tower will be provided from August 28, 2023 through October 31, 2023 to support building infrastructure needs at the Air Force installation. Funding is being provided by the Air Force agency responsible for education and training...
The Department of the Air Force Air Education and Training Command awarded a Firm Fixed Price Purchase Order to Foundation Mechanical Limited Liability Company, a Self Certified Small Disadvantaged Business, for $111,764.00 to replace a Closed Circuit Cooling Tower and Variable Frequency Drive at Joint Base San Antonio (JBSA) Fort Sam Houston, TX. This contract was set aside for Total Small Business. The original solicitation was issued by the 502nd Contracting Squadron and required the...
This firm fixed price purchase order awarded by the Department of the Air Force Air Education and Training Command is valued at four hundred one thousand four hundred seventy-two dollars ($401,472) to Central Texas Commercial Air Conditioning and Heating, Inc. for rental of four one-hundred ton portable cooling towers at Joint Base San Antonio Fort Sam Houston in Texas. The contract period is from April 30, 2021 through June 15, 2022. The solicitation sought rental services for the cooling...
This is a firm-fixed-price purchase order awarded by the Air Education and Training Command (AETC) of the U.S. Department of the Air Force to MNF Services LLC, a small disadvantaged, woman-owned, veteran-owned business. The $43,901.00 contract is for the removal and installation of a new cooling tower tube bundle, as well as cleaning, at Building 4119 on Joint Base San Antonio-Fort Sam Houston in Texas. This requirement was solicited as a 100% Small Business set-aside under NAICS code 238220....
The Department of the Air Force Air Education and Training Command awarded a firm fixed-price purchase order valued at thirty-six thousand three hundred forty-seven dollars and seventy cents ($36,347.70) to Unlimited Support Services LLC. The contract calls for the replacement of the motor, gearducer, and coupling in a cooling tower located at Lackland Air Force Base in San Antonio, Texas. The work must be completed between July 6, 2023 and September 29, 2023. This requirement was set aside...
This is a delivery order awarded under the Joint Base San Antonio Non-Complex Construction 2020-2030 Indefinite Delivery Indefinite Quantity (IDIQ) contract to Velocity / CFM JV, LLC, a service-disabled veteran-owned small business. The $334,263 firm fixed-price award is for the replacement of two cooling towers at Building 9225 on Joint Base San Antonio-Lackland in Texas. The overall IDIQ contract, valued at $140 million, was set aside for total small business participation and is managed by...
This is a firm fixed-price purchase order awarded by the U.S. Air Education and Training Command, a defense agency, to TX Mechanical, LLC, a self-certified small disadvantaged business. The $41,280 contract is for the repair of a failed ruptured tube bundle in a cooling tower located at Fort Sam Houston, Texas. The contract has no set-aside designation and was awarded on April 4, 2024, with a completion date of June 3, 2024. This award demonstrates TX Mechanical, LLC's expertise in providing...
Aggreko, LLC has been awarded a firm fixed price purchase order by the Department of the Air Force Air Education and Training Command for $40,783.02 to provide 120 cooling tower rentals in San Antonio, Texas. The contract has no set-aside designation and requires completion by October 29, 2023. As the prime contractor, Aggreko will supply temporary cooling tower equipment rentals to support operations at an Air Force training facility in San Antonio. Aggreko has extensive experience providing...
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...
This is a $626,310.97 firm fixed-price contract awarded by the U.S. Air Force's Air Education and Training Command (AETC) to AR6 Construction & Engineering, LLC, a woman-owned small business. The contract is for the labor, equipment, and materials to replace the chiller and cooling tower at Building 2028 on Joint Base San Antonio-Lackland with Trane equipment. The original solicitation KELL203743 was set aside for woman-owned small businesses under NAICS code 238220 with a $16.5 million size...