Purchase Order FA812522P0017

<p>This federal contract was awarded by the Department of the Air Force Air Education and Training Command to WW Peerless, LLC, a self-certified small disadvantaged business, for the procurement of a well pump at JBSA Fort Sam Houston. The contract, valued at $485,516.00, is a firm fixed price purchase order with a completion date of December 29, 2017. The contract was set aside for small businesses.</p>

This federal contract was awarded by the Department of the Air Force Air National Guard to Peerless Midwest Inc., a small business, to replace and install fire pumps. The contract has a firm fixed price of $185,859.38 and a completion date of August 8, 2019. The contract was awarded on June 19, 2019 under a total small business set-aside. Peerless Midwest Inc. has previously received federal contracts for services such as deep well pump repair, fire suppression system replacement, altitude valve...

This is a $89,128.00 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The order is for the procurement of a PEERLESS 10HXB/LC VERTICAL TURBINE PUMP, which is a commercial product without any set-aside designation. Supplycore is a major supplier of various National Stock Number (NSN) items, including office supplies, janitorial products, industrial equipment, and specialized...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Air Combat Command (ACC) to Iowa Pump Works, LLC, a small disadvantaged business, for $26,111.38 to purchase and replace a new submersible sewage lift station pump and motor for Offutt Air Force Base in Nebraska. The contract has a total small business set-aside and requires at least a 1-year warranty on all new materials, but does not include installation of the new equipment. The new pump and motor must meet specific...

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's Joint Munitions Command to It Vision Networks Inc., a Minority Owned Business and Subcontinent Asian (Asian-Indian) American Owned Subchapter S Corporation, in the amount of $19,360.31. The award is for the procurement of 3 Goulds Pumps 3SDX12J4GF, 5HP, 3 phase, 460V, 60Hz explosion proof sewage pumps required by the McAlester Army Ammunition Plant in McAlester, Oklahoma. The contract has a total small business...

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The $148,268.11 order is for the purchase of PEERLESS VERTICAL TURBINE PUMPS. This order was not set aside for any small business program. Supplycore has been awarded multiple prime contracts from the General Services Administration (GSA) to provide office supplies, janitorial...

<p>This is a $84,089.00 firm fixed price purchase order contract awarded by the TACOM Life Cycle Management Command, a U.S. Department of Defense agency, to BPI Mechanical Services, Inc., a small disadvantaged business. The contract is for the delivery of 4 trap pumps, 6 trap pumps, and 3 trap pumps, with a completion date of March 4, 2025. The contract has a total small business set-aside designation.</p>

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a firm fixed-price purchase order contract worth $150,000.00 to Automotive &amp; Industrial Supply Company, a small business contractor, to provide 8 Portable Stainless Steel High Volume Chemical Pump 4-Gun Systems. This purchase order was awarded on May 15, 2018 under a total small business set-aside. The contractor has previously supported the Air Force Sustainment Center, Air Force Materiel Command,...

The U.S. Air Education and Training Command (AETC) awarded a $25,952.80 firm-fixed-price purchase order to TECH Service Solutions LLC, a self-certified small disadvantaged business, for the supply of water pump and motor sets. The equipment, identified by part number 404-1500-15, is for use in the 1,500 gallons per hour Reverse Osmosis Water Purification Unit (ROWPU) at Tyndall Air Force Base. This contract was awarded under a total small business set-aside as part of a larger $2.1 million...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Asrc Federal Facilities Logistics LLC. The $56,864.62 firm-fixed-price delivery order is for the procurement of a PEERLESS PUMP 4TU14 ROTATING ASSEMBLY, with a period of performance through March 2024. Asrc Federal Facilities Logistics LLC is an Alaskan Native Corporation-owned firm that provides a range of facilities operations, maintenance, logistics,...