Purchase Order FA440724P0001
- Not listed
- The Department of the Air Force Air Mobility Command awarded a $98,295 purchase order to Walter Louis Chemicals & Associates, Inc., doing business as Walter Louis Fluid Technologies, to provide heating, ventilation, and air conditioning (HVAC) closed loop water testing and treatment services at Scott Air Force Base in Illinois. Under the terms of the contract, Walter Louis will sample and treat the water in 127 closed loop systems - 58 chilled water systems and 69 hot water systems - and...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Air Mobility Command (AMC) to Walter Louis Chemicals & Associates, Inc., doing business as Walter Louis Fluid Technologies, a small business contractor. The $262,736.00 contract is for cooling tower treatment services to be performed at Scott Air Force Base in Quincy, Illinois by September 30, 2024. The contract includes maintaining and repairing HVAC systems, delivering cooling tower treatment, sampling and...
- This is a firm fixed-price purchase order awarded by the U.S. Department of the Air Force Air Mobility Command to Walter Louis Chemicals & Associates, Inc., doing business as Walter Louis Fluid Technologies, for $101,607.00. The contract is for the delivery of water purification filters and is not associated with a larger contract vehicle. There is no set-aside designation for this award. Based on the vendor's background, it appears they have previously provided HVAC, cooling tower, and...
- This firm fixed-price purchase order was awarded by the Department of the Air Force's Air Mobility Command to Chemtron Supply, LLC, a small disadvantaged business, to provide HVAC cooling tower treatment services at Scott Air Force Base in Illinois. The contract has a ceiling value of $277,086.00 and a period of performance from October 1, 2020 through September 30, 2021, subject to the availability of fiscal year 2021 funds. The services include monthly inspections, Legionella testing,...
- The Department of the Air Force Air Mobility Command awarded a Firm Fixed Price Purchase Order contract to Jaytech, Inc., a for-profit organization, for HVAC Close Loop Water Test-Treat services at Scott Air Force Base in Illinois. The total potential value of the contract is $160,899.22, with a completion date of September 30, 2022. This contract was set aside for Small Businesses. The original federal contract opportunity was a Sources Sought notice for market research purposes, seeking...
- This is a $89,662.85 firm-fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Green and Sustainable Services, LLC, a woman-owned small business. The contract is for HVAC cooling tower treatment services at Scott Air Force Base in Illinois, with a period of performance ending on September 30, 2022. The contract was set aside for total small business participation and was awarded on October 1, 2021. The original solicitation was posted on August 19,...
- This federal contract award, W50S7S21P0006, was granted by the Air National Guard to Litteken Construction Company, LLC, a small business concern, to perform HVAC repair work at various buildings across the 126th Air Refueling Wing at Scott Air Force Base in Illinois. The $97,210.00 firm-fixed-price purchase order contract has a completion date of February 17, 2022. The work includes repairs and replacements to address issues such as malfunctioning HVAC components, refrigerant leaks, and...
- The Department of the Air Force Air Mobility Command awarded a firm-fixed-price purchase order contract to Jaytech, Inc., a for-profit organization, for HVAC Close Loop services at Scott Air Force Base, Illinois. The contract, which was set aside for small businesses, has a potential value of $113,925.49 and a completion date of September 30, 2021. The contract originated from a sources sought notice for market research purposes, seeking input from small business socioeconomic contracting...
- The U.S. Air Force's Air Mobility Command awarded a Total Small Business set-aside purchase order to Jaytech, Inc. on February 1, 2026, for the provision of cooling tower HVAC chemical sampling and treatment services at Scott Air Force Base in Illinois. The firm fixed-price contract carries a ceiling value of approximately $558K and extends through September 30, 2030. This contract supports critical facility operations and environmental compliance at Scott AFB, which serves as the headquarters...
- This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command, a defense agency, to Aviate Enterprises, Inc., a service-disabled veteran-owned small business. The contract is for HVAC chemical water treatment services with a ceiling value of $968,699.24 and a completion date of June 30, 2025. Aviate Enterprises, Inc. is a prime contractor that also holds Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the government, including a $4.5 million...
This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Walter Louis Chemicals & Associates, Inc., doing business as Walter Louis Fluid Technologies, a small business manufacturer. The $157,962.00 contract is for HVAC services, including maintenance and repair of HVAC systems, delivery of cooling tower treatment, water sampling and treatment of closed loop heating/cooling systems, chemical testing, pipe coupon testing, and system capacity verification at Scott Air Force Base in Illinois. The contract has a completion date of September 30, 2025 and was set aside for small businesses. Walter Louis Fluid Technologies has a history of providing similar HVAC and water treatment services to support the Air Mobility Command's global airlift and air refueling missions by maintaining critical utilities infrastructure.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 4/7/25 | |
| P00004 | Exercise an Option | $80.6k | 10/1/24 | |
| P00003 | Funding Only Action | $592 | 6/11/24 | |
| P00002 | Other Administrative Action | $0 | 2/16/24 | |
| P00001 | Other Administrative Action | $0 | 10/23/23 |