Purchase Order FA466117P0012

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa, a defense agency, to Miscellaneous Foreign Awardees for the procurement of SAUNAS. The contract has a ceiling value of $68,066.39 and an ultimate completion date of October 14, 2021. The contract is not set-aside. No additional details about subcontractors or the agency's programs are provided in the information given.</p>

Naval Facilities Engineering Command issued a delivery order to Bristol Prime Contractors, LLC on September 10, 2025, under an 8(a) sole source set-aside for sauna replacement in locker rooms at Building 1950, Naval Base Kitsap, Everett, Washington. The order ceiling is $262,244 with an ultimate completion date of April 8, 2026. Bristol Prime Contractors is an Alaska Native Corporation-owned 8(a) certified small business. Place of performance is Everett, WA 98207. The work is firm fixed price.

This firm-fixed-price definitive contract was awarded by the Air Force Materiel Command to E Corp, a for-profit Subchapter S corporation, for the repair of the men's and women's locker rooms in Building 520 at Hill Air Force Base in Utah. The $433,155.00 contract includes providing and installing a new heating unit, door, lights, walls, and benches in the men's sauna, as well as a new sauna in the women's locker room. This contract was awarded as an 8(a) sole source set-aside and is funded...

The U.S. Air Force awarded a $19,486.14 delivery order to Tera Consulting Inc. on September 25, 2025, for a Finnish sauna builders pre-cut sauna kit with backrest and heater, with ultimate completion scheduled for December 24, 2025. The order will be performed at Langley Air Force Base in Virginia. This is a firm fixed-price delivery order under a Multiple Award Schedule contract with no set-aside designation. Tera Consulting Inc., headquartered in Levittown, New York, holds multiple Small...

<p>Navy Installations Command issued a delivery order to Sociedad Española De Montajes Industriales S.A. on April 9, 2026, with a ceiling value of $53,304.42, for repair of swimming pool water loss at Building 45.</p> <p>The order is firm fixed price with an ultimate completion date of September 7, 2026. Place of performance is Spain. No set-aside was used. The order is associated with the C-130H T56 3.5 Engine Modification (SRM_RBT) acquisition program.</p>

MW-All Star Joint Venture was awarded a firm fixed price delivery order by the U.S. Government on September 11, 2007, to renovate the men's locker and shower facilities at the ISC (Institutional Services Command) Alameda installation located in Alameda, California. The contract, valued at $545,346, represents a non-competitive delivery order issued without set-aside designation. The work was scheduled for completion by March 3, 2008, providing a six-month execution timeline for the locker room...

The U.S. Maritime Administration awarded a $13,900 firm-fixed-price purchase order to PLS Mechanical Inc., a Hispanic American-owned small business, to repair a backflow preventer and pump out a pit at the Mallory Pier facility in Kings Point, New York. This contract was set aside for small businesses. PLS Mechanical Inc. is a for-profit, Subchapter S corporation that specializes in mechanical and HVAC-related services for government facilities, particularly those operated by the Maritime...

The Department of Transportation Maritime Administration awarded PLS Mechanical Inc. a firm fixed-price purchase order for $11,040 to complete DPW boiler repairs and restore heating at its facility in Kings Point, New York. As a subchapter S corporation and Hispanic American-owned small business, PLS Mechanical will perform the requested repairs to address heating issues at the Maritime Administration site. No set-aside provision was specified for this procurement to repair and replace...

BAE Systems San Diego Ship Repair Inc. received a $242.7 million firm fixed-price definitive contract modification (C440A) from the Naval Sea Systems Command on June 6, 2022, to support the USS Essex (LHD 2) Fiscal Year 2022 Docking Selected Restricted Availability (DSRA) at its San Diego, California shipyard facility. The modification obligates and incorporates TYCOM descope growth requirements under Reliability Centered Maintenance Codes 1635G and 1636G in support of the amphibious assault...

This federal contract award, valued at $3,402.82, was issued by the Defense Logistics Agency's Construction and Equipment agency to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is a delivery order under Supplycore's $60,000,000 Indefinite Delivery Contract (IDC) with the Defense Logistics Agency, which covers the provision of maintenance, repair, and operations (MRO) supplies and equipment. The specific award is for the delivery of a...