Purchase Order FA850124P0039

This is a firm fixed-price purchase order issued by the Warner Robins Air Logistics Complex, a defense agency, to the Macon Water Authority for the monthly supply of water and sewage services to the Robins North facility. The contract has a ceiling value of $600,000.00 and a period of performance running from September 27, 2019, through September 27, 2027. This contract does not have a set-aside designation. The Macon Water Authority, a U.S. local government entity, is the prime contractor for...

<p>This is a firm fixed price purchase order awarded by the Plains Area division of a civilian U.S. government agency to Hahn Plumbing &amp; Heating, Inc. in the amount of $6,025.00. The contract is for the replacement of a drinking fountain and has a completion date of December 19, 2024. The contract award was made on November 21, 2023 and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the Southeast Area civilian agency to TIM Ferguson Plumbing, Air &amp; Electric Co., Inc., a self-certified small disadvantaged business. The contract is for $4,890.00 to perform other functions related to plumbing and gas in a soil shed, as per the attached statement of work. The contract has an ultimate completion date of October 17, 2016 and was awarded on September 19, 2016. The contract does not have a set-aside designation.

This is a firm fixed-price purchase order awarded by the Air National Guard to Edrei LLC, a certified economically disadvantaged women-owned small business, for the repair of plumbing in Building 146 at a facility in Springfield, OH. The contract has a ceiling value of $67,078.00 and a period of performance through July 14, 2025. The contractor is required to provide all materials, labor, supervision, equipment, safety data sheets, tools, and transportation necessary to complete the work in...

This is a firm fixed-price purchase order awarded by an unnamed U.S. government agency to Southern Supply, Inc. (doing business as Jim Brown Supply Company) for the acquisition of new water fountains for three restroom structures. The project involves various repairs to multiple comfort stations, including the installation of electrical service, repair of the comfort stations, and improvement of accessibility. The contract has a ceiling value of $9,104.43 and an ultimate completion date of...

<p>This is a firm fixed-price purchase order awarded by the Pacific West Area, a civilian agency, to Allied Plumbing And Pumps, LLC, a self-certified small disadvantaged business, for emergency plumbing system patches and repair services. The contract has a ceiling value of $4,100.00 and a period of performance ending on March 29, 2024. There is no set-aside designation for this award.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Waterbury Plumbing &amp; Heating Supply, Inc., a minority-owned and self-certified small disadvantaged business, for the procurement of a plumbing fixture titled &quot;FOUNTAIN,EYE AND FA&quot;. The $4,634.79 contract has a performance period ending on March 18, 2024. Waterbury Plumbing &amp; Heating, headquartered in Waterbury, Connecticut, has extensive experience...

This is a firm fixed-price delivery order contract awarded by the Air Force Installation Contracting Agency (AFICA), a defense agency, to Caprice Electronics, Inc., a woman-owned small business. The contract is for the provision of water fountains with bottle fillers and filtration systems, with a ceiling value of $4,481.16 and a completion date of October 30, 2019. The contract was awarded under the GSA's Hardware Superstore (FSS-51-V) Multiple Award Schedule (MAS) program, which provides...

The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a $182,575 firm fixed price delivery order contract to T &amp; D Mechanical, Inc. for repair and replacement of Water Tank B640 at its South Base, Georgia facility. As part of its mission to provide depot-level aircraft and component repair for the U.S. Air Force, the Warner Robins Air Logistics Complex will use this contract to ensure continued availability of critical water infrastructure supporting...

<p>This is a firm-fixed-price purchase order awarded by the Federal Correctional Complex Terre Haute, a civilian agency, to Plumbers Supply CO., a for-profit subchapter S corporation, for the emergency replacement of water heaters in support of Project 24Z4AU8. The contract has a ceiling value of $32,540.00 and a completion date of July 28, 2025. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>