Purchase Order FA561319PA117

The U.S. Department of Defense, Office of the Under Secretary for Management, awarded a $63.8K firm fixed-price contract to Emcor Government Services, Inc. for an electrical manhole survey of duct bank and warehouse infrastructure at the St. Elizabeths facility located at 2701 MLK Jr. Avenue SE in Washington, DC. The contract, awarded on August 11, 2025, operates as a call against Emcor's General Services Administration Multiple Award Schedule and carries a performance period from August 11,...

This is a federal contract awarded by the U.S. Coast Guard, a civilian agency, to Mocon Corporation, a self-certified small disadvantaged business. The contract is for $28,963.00 to perform manhole sewer repair services at USCG Base Honolulu, including designing and constructing manhole benching and invert channels. The contract was competitively awarded under a total small business set-aside, with work to be completed by April 18, 2025. The original solicitation required compliance with...

This is a delivery order awarded by the Department of the Navy Naval Facilities Engineering Command (NAVFAC) to Saf, Inc., a Small Business Administration (SBA) certified HUBZone firm, for X010 MANHOLE REPAIRS VARIOUS LOCATIONS in Millington, Tennessee. The contract is a firm fixed price award with a potential value of $128,182.00. It was set aside for competition among SBA 8(a) certified businesses. The work is being performed under the NAVFAC SE Tennessee Construction 2016-2021...

This is a delivery order worth $7,793.50 awarded to C.H. Bradshaw Co., a for-profit subchapter S corporation, by the Defense Logistics Agency (DLA) Land and Maritime. The contract provides for the delivery of manhole covers by May 13, 2024. The award is made under a firm fixed price contract type. C.H. Bradshaw Co. is an experienced government contractor that has delivered various industrial parts and fuel system components to DLA Aviation, DLA Land and Maritime, DLA Troop Support, and DLA Troop...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a certified 8(a) small disadvantaged business. The $145,081.35 firm-fixed-price contract is for the delivery of 8" ductile iron pipe, class 53, with tyton joints and zinc coating. This contract does not have a set-aside designation. SAIC is a major government contractor providing a wide range of goods and services to federal agencies,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Valcorp Enterprises LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified 8(a) Program participant. The contract, valued at $24,190.00, is for the delivery of manhole covers (stock number 8510304632). The contract has an ultimate completion date of August 20, 2024 and was awarded on December 4, 2023. Valcorp Enterprises LLC is a company based in Fort...

The U.S. Navy's Naval Facilities Engineering Command (NAVFAC) awarded a Delivery Order for Manhole Replacement Phase I to 77 Insaat VE Taahhut Anonim Sirketi under the CLDJ Construction MACC 2016-2021 indefinite-delivery/indefinite-quantity contract vehicle. This firm fixed-price delivery order, valued at approximately $899 thousand, was awarded on December 23, 2016, with an ultimate completion date of September 23, 2017. The work will be performed at Naval Base Djibouti, a strategic U.S....

This is a fixed-price purchase order awarded by the Department of the Air Force Central Command to Space Al Arabi General Trading Co. WLL, a for-profit organization, to supply manholes, handholes, and accessories for a communications duct bank project. The contract has a potential value of $116,599.59 and a completion date of May 15, 2018. The contract does not have a set-aside designation. Space Al Arabi General Trading Co. WLL is a prime contractor that has previously provided a variety of...

The U.S. Marine Corps awarded a $374,470 firm fixed-price delivery order to North State Mechanical Inc. for sanitary sewer manhole repair work at Camp Lejeune, North Carolina. This total small business set-aside contract, designated as Delivery Order N4008520D0077/N4008526F0055 under Project 26-0001, is scheduled for completion by January 23, 2026. The delivery order was awarded on November 6, 2025, and is issued under the company's larger $240 million Indefinite Delivery Indefinite Quantity...

This contract was awarded by the Department of Commerce National Institute of Standards and Technology to Doliveira Systems LLC, an SBA-certified 8(a) and HUBZone small business, to perform waterproof duct bank work in Building 218 in Gaithersburg, Maryland. The definitive, firm-fixed-price contract was awarded on September 11, 2020 with a potential value of $177,633.58 and a completion date of June 30, 2021. Doliveira Systems has a history of delivering construction, facilities maintenance, and...