Purchase Order GS02P11PCC0002

This is a renewal of a purchase order awarded by the Social Security Administration to the City of Richmond, California to maintain the sewer and drain systems at the Frank Hagel Federal Building. The period of performance is from February 1, 2022 to January 31, 2023, and the potential value of the contract is $119,446.08. The contract is a firm fixed price purchase order and is not set aside. The City of Richmond is a local government organization that has provided these infrastructure...

This is a firm fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to South Park Township, a U.S. local government entity, for FY2024 sewage and wastewater services. The $86,250.00 contract has an ultimate completion date of August 31, 2024. South Park Township provides these specialized utility services to support operations at various federal facilities located in Pennsylvania. The agency has previously awarded similar recurring annual contracts to the...

This is a federal purchase order contract awarded by the Western Region division of a civilian federal agency to the Colorado River Sewage System Joint Venture. The purpose of this $57,095.96 firm fixed price contract modification is to ensure compliance with updated federal guidance, eliminate non-statutory sustainability requirements, and enhance the representational and certification clauses. The contract has an ultimate completion date of July 31, 2030 and does not utilize any set-aside...

This is a firm fixed-price purchase order issued by the National Oceanic and Atmospheric Administration (NOAA) to Wind River Environmental, LLC, doing business as Wind River Leasing, for sewage pump-out services for the NOAA Ship Ferdinand R. Hassler in New Castle, New Hampshire. The contract has a ceiling value of $5,715.78 and a period of performance from January 13, 2025, to May 31, 2025. The contract was originally solicited as a total small business set-aside under NAICS code 562219 for...

This is a firm fixed-price purchase order contract awarded by the Department of Agriculture Forest Service R9-Eastern Region to Northern Wastewater Operations, a small business limited liability company, to provide wastewater operator services for the Norway Beach Recreation Facility located in the Chippewa National Forest. The contract has a period of performance through March 26, 2028 and a potential value of $75,000.00. The contract was set aside for total small business participation. The...

This federal contract award, with the ID INP17PX00390, was issued by the Pacific West Region division of a civilian federal agency. The contract was awarded to Specialized Utility Services Program Inc., a for-profit organization, to provide wastewater treatment facilities in accordance with the specifications outlined in FedBid solicitation 838625_01, bid number 561556685. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $127,914.10 and an ultimate completion date of...

This is a firm fixed-price purchase order awarded by the U.S. Forest Service's Eastern Region to Northern Wastewater Operations, a limited liability company, for the operation of the wastewater treatment facility at the Norway Beach Recreation Area. The contract is for the second-year option of the original award, with a ceiling value of $7,800.00 and a period of performance through October 30, 2017. The contract does not have a set-aside designation. Northern Wastewater Operations is a small...

This is a firm fixed-price purchase order contract awarded by the Federal Correctional Complex Petersburg, a civilian agency under the Department of Justice Bureau of Prisons, to the City of Hopewell Hrwtf, doing business as the Hopewell Regional Waste Water Treatment Plant. The contract is for sewer service from May 2015 through August 2015, with a ceiling value of $464,838.12. The contract was competitively awarded without a set-aside designation, indicating the vendor's ability to compete...

This is a $16,794.82 firm fixed-price purchase order awarded by the U.S. Department of the Interior's Bureau of Reclamation to the City of Montrose, Colorado, for water, sewer, and trash services for the Oak Grove Warehouses in Montrose. The contract has an ultimate completion date of September 30, 2023 and was initially awarded on May 1, 2014. This purchase order is part of the Bureau of Reclamation's HYDROPOWER MODEL major program and was not set aside for any specific business type. The...

This firm fixed price purchase order contract was awarded by the National Capital Region office of the Department of Defense Washington Headquarters Service to the City of Alexandria Virginia Sanitation Authority, doing business as AlexRenew, to cover outstanding invoices for wastewater treatment services provided in Alexandria, Virginia from November 19, 2012 to July 28, 2015. The contract has a ceiling value of $84,993.93 and did not have a set-aside designation. The City of Alexandria...