Purchase Order FA301625P0261
- Not listed
- 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 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...
- 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....
- 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...
- 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...
- The Department of the Air Force Air Education and Training Command awarded a $29,806 firm fixed price delivery order to JVR Southbay JV for repair services at Joint Base San Antonio-Randolph in Texas. The delivery order was issued against the Joint Base San Antonio Non-Complex Construction 2020-2030 multiple award task order contract vehicle. Work will involve replacing fan sheave assemblies, motor sheave assemblies, fan shafts, locking collars, fan assemblies, and V-belts at Building 991 to...
- This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a major component of the U.S. Air Force, to CCI Energy And Construction Services, LLC, an 8(a) certified small disadvantaged business. The $804,561.71 contract is to replace two cooling towers at Lackland Air Force Base in San Antonio, Texas. This award is under the Joint Base San Antonio Multiple Award Construction Contract (JBSA MACC), a $990 million indefinite-delivery, indefinite-quantity...
- 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 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...
H.A. Gray & Associates, Inc. has been awarded a firm fixed-price purchase order valued at $338,990 for the procurement and delivery of two EVAPCO brand closed-circuit fluid cooling towers to Joint Base San Antonio-Fort Sam Houston in San Antonio, Texas. The contract was awarded on December 17, 2025, with an ultimate completion date of the same date, indicating an expedited delivery requirement. This procurement was conducted without a set-aside designation, meaning it was available to all qualified vendors. The Air Education and Training Command, a major component of the U.S. Air Force responsible for recruiting, training, and educating Air Force personnel, is the funding agency for this infrastructure equipment acquisition. The cooling tower equipment is essential infrastructure support for JBSA-FSH's operational facilities. H.A. Gray & Associates, Inc., identified by UEI MB73ULK4NPD5, was selected as the prime contractor to supply and install this critical cooling equipment at the San Antonio location. The firm fixed-price structure provides cost certainty to the government, with the contractor bearing responsibility for delivering the specified EVAPCO cooling towers within the contracted amount and timeline.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $339.0k | 9/25/25 |