Purchase Order FA500024P0019
- Not listed
- This firm fixed price purchase order was awarded by the Department of the Air Force Pacific Air Forces to Ars Aleut Analytical, LLC. The contract valued at $138,072.12 is to provide chemical and microbiological testing of drinking water samples from Joint Base Elmendorf Richardson in Alaska. Per the original solicitation, the contractor will test samples for compliance with EPA, Alaska DEC, and Air Force standards using EPA approved analytical methods outlined in Standard Methods for the...
- <p>This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Pioneer Wells, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for routine water delivery services at Eielson Air Force Base in Alaska. The contract has a ceiling value of $99,400.00 and a period of performance ending on September 30, 2022. The contract was awarded on October 1, 2017 and was set aside for small businesses.</p>
- This is a firm fixed-price purchase order awarded by the Pacific Air Forces, a defense agency within the U.S. Department of the Air Force, to Anatek Labs Inc. for water sampling and testing services at Joint Base Elmendorf-Richardson (JBER) in Anchorage, Alaska. The contract has a ceiling value of $7,750.00 and a period of performance ending on December 31, 2023. Anatek Labs Inc. is an environmental analytical testing lab specializing in PFAS testing and is a for-profit subchapter S...
- The Defense Health Agency awarded a $154,748 firm fixed price purchase order to I-2-I Solutions, Inc., a veteran-owned small business (VOSB) based in Richmond, Virginia, to provide state-certified laboratory analysis services for Holloman Air Force Base's drinking water program through July 31, 2030. Under this Total Small Business set-aside contract, I-2-I Solutions will conduct monthly, weekly, quarterly, annual, and non-routine sampling and analysis in accordance with the sampling plan...
- This federal contract award is for potable water sampling analysis services, with a total small business set-aside. The contract was awarded to I-2-I Solutions, Inc., a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB) based in Richmond, Virginia. The contract has a ceiling value of $48,961.32 and a performance period ending on December 10, 2030. The contract was awarded on December 11, 2025 by the Communications Electronics Command, a defense...
- Pioneer Wells, Inc. was awarded a firm fixed price purchase order by Pacific Air Forces on October 20, 2022, to provide potable water delivery services to Eielson Air Force Base in Alaska. The contract, valued at $147,731.50 and designated as a Total Small Business set-aside, fulfills a requirement outlined in a Performance Work Statement dated October 19, 2022. The primary objective is to deliver potable water to various locations across the base to maintain adequate water levels in storage...
- This is a firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF) to Nortech, Inc., a small business engineering services company based in Alaska. The contract is for a Drinking Water Sanitary Survey at Eielson Air Force Base in Alaska, with a ceiling value of $8,445.00 and an ultimate completion date of August 28, 2021. As a small business set-aside contract, this award aligns with PACAF's efforts to engage small firms for professional services. Nortech has previously...
- The Municipality of Anchorage Finance Division, operating as the Anchorage Water and Wastewater Utility (AWWU), was awarded a firm fixed-price purchase order valued at $64,608 by Pacific Air Forces on September 22, 2017. This contract provides potable water service to Joint Base Elmendorf-Richardson (JBER) in Anchorage, Alaska, functioning as backup service support through September 21, 2027. The contract carries no set-aside designation and represents a continuation of AWWU's long-standing...
- The U.S. Air Force's Pacific Air Forces has awarded a delivery order valued at $38,516 to Central Environmental Inc., an Alaska Native Corporation and small disadvantaged business based in Anchorage, Alaska, to perform hazardous material sampling, testing, abatement, and remediation services at Joint Base Elmendorf-Richardson (JBER) in Anchorage. Under this firm fixed-price delivery order, Central Environmental Inc. is responsible for providing all labor, parts, materials, equipment, tools,...
- This federal contract award, with an ID of F6550180D0017|FA500023F0005, is for wastewater services provided by the Municipality of Anchorage (MOA) to the U.S. Air Force Pacific Air Forces (PACAF) at Joint Base Elmendorf-Richardson (JBER) and Eielson Air Force Base in Alaska. The contract is a firm fixed-price delivery order with a ceiling value of $2,010,782.19 and a period of performance through September 30, 2023. The Municipality of Anchorage, through its Anchorage Water and Wastewater...
This is a firm fixed-price purchase order awarded by the Pacific Air Forces (PACAF) to I-2-I Solutions, Inc., a veteran-owned small business, for water sampling services at Joint Base Elmendorf-Richardson in Anchorage, Alaska. The contract has a ceiling value of $161,851.20 and a period of performance through March 25, 2029. The requirement was set aside for total small business participation under NAICS code 541380, Environmental Consulting Services. The services include chemical and microbiological testing of drinking water samples to ensure compliance with EPA and Alaska regulations, as well as Air Force safety standards. This contract award is associated with a larger solicitation for water sampling services valued between $1 million and $5 million over the base year and four one-year options.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Water Sampling Service | FA500024Q0018 | Department of the Air Force Pacific Air Forces | Solicitation 1/1 | 3/11/24, 1:55 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $35.0k | 3/24/24 | |
| Not listed | Not listed | $29.9k | 3/24/24 |