Purchase Order FA485520P0014

<p>The General Services Administration Public Buildings Service National Capital Region awarded a firm fixed price purchase order to C M Towers, Incorporated, a self-certified small disadvantaged business, to FILL MEDIA AS ATTIC STOCK FOR COOLING TOWERS CELLS. The contract has a potential value of $114,670.00 and a completion date of August 14, 2023. No set-aside was used for this award, which was made on August 10, 2022. The place of performance is Washington, DC 20407.</p>

This firm-fixed-price delivery order was awarded by the United States Marine Corps to Quadrant Construction Inc., a Small Business Administration (SBA) certified Historically Underutilized Business Zone (HUBZone) small business, to repaint and repair the STT40 water tower at Camp Lejeune in North Carolina. The $987,092.00 contract has a completion date of June 21, 2018 and was awarded on September 19, 2017. This delivery order is part of the larger Marine Corps Installation East Construction...

This contract, awarded by the Department of the Air Force Materiel Command, is for the repair of a water tower at a U.S. Air Force base in South Base, Georgia. The $1,179,394.77 firm-fixed-price contract was awarded to Integrated Construction Management, Inc., a small disadvantaged, veteran-owned business. The contractor will abrasively blast and re-coat the interior and exterior of the water tower, replace ladders, patch foundations, and provide other related repairs. The contract does not have...

This definitive, firm fixed-price federal contract was awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 4 to American Structurepoint Inc., a for-profit engineering and architecture firm, to perform renovation work on a water tower. The $97,427.00 contract does not have a set-aside designation. American Structurepoint has previously served as a subcontractor, providing civil, structural, and geotechnical engineering services to support federal construction...

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture (USDA) to Pittsburg Tank and Tower Maintenance Co., Inc. for $24,078.00 to perform emergency water tower work. The contract has an ultimate completion date of December 11, 2020. Pittsburg Tank and Tower Maintenance Co., Inc. is a family-owned company that has previously provided services to other federal agencies, including the Department of Justice's Federal Bureau of Prisons and NASA. This contract was...

This $1,739,450 fixed-price delivery order was awarded to S &amp; W Sales &amp; Service, LLC, an 8(a) certified small disadvantaged business, to paint elevated water towers 127A and K at a location in Jacksonville, Florida. The order was placed by the Naval Facilities Engineering Command, a defense agency, and has a completion date of November 29, 2016. S &amp; W Sales &amp; Service, LLC has previously performed construction and infrastructure projects for the Department of the Air Force as a...

The Department of Agriculture's Agricultural Research Service awarded a $88,557 firm fixed price purchase order to Coventina Water, LLC to perform water tower repairs at the Grazinglands Research Laboratory in El Reno, Oklahoma. The work involves removing an existing roof door, replacing it with a 24-inch vacuum pressure frost proof vent and screen, performing an interior cleanout of up to three inches of sediment, and sandblasting and repainting the interior and exterior of the water tower. The...

This is a $6,595 firm fixed price contract awarded by the U.S. Army Corps of Engineers to Superior Industrial Maintenance Company, LLC, a small business contractor, to rehabilitate an elevated water tank at the Mill Creek Recreation Area in Berlin Lake, Ohio. The work includes replacing the cathodic protection system, fill/discharge piping and valves, overflow piping, and vents, as well as modifying the drainage system, replacing ladders, and repairing, cleaning, and painting the interior and...

The Department of the Air Force Air Education and Training Command awarded Semcon, Inc. a $5,245.36 firm fixed price delivery order to repaint the water tower legs located at 1701 Kenly Ave #134, Lackland Air Force Base, Texas. The work is to be completed by June 15, 2022. No set-aside designation was applied to this requirement to repaint the legs of the water tower at Lackland Air Force Base, the largest Air Education and Training Command installation and the primary location for Basic...

This is a delivery order awarded by the Office of Administration and Resource Management, a civilian federal agency, to Loeffel Engstrand Corp, a certified 8(a) and small disadvantaged business, for exterior water tower updates and maintenance. The firm-fixed-price contract has a ceiling value of $94,786.80 and a period of performance through August 25, 2023. The work is being performed in Duluth, Minnesota. Loeffel Engstrand has previously performed construction, renovation, and maintenance...