Purchase Order GS08P09JBP0142

The Army Installation Management Command Southwest Region awarded a definitive contract valued at approximately $2.5 million to Power Washing Extreme, Inc. DBA PWE for the construction of a new rappel tower at Fort Sill, Oklahoma. The firm fixed price contract is being funded by the Department of the Army and has a period of performance extending from March 2020 through October 2021. Designated as an 8(a) sole source set aside, the award was made to Power Washing Extreme as the prime...

Anchor Construction Corp has been awarded a $36,043.85 firm fixed price delivery order contract by the Defense Counterintelligence and Security Agency to create a gravel parking lot for BRAC trailers in Stafford, Virginia. The contract has no set-aside designation and work must be completed by May 22, 2009. As the prime contractor, Anchor Construction Corp will provide all necessary labor, materials, equipment and supervision to construct the gravel parking lot as requested in the original...

The U.S. Army Corps of Engineers, Walla Walla District, awarded a firm fixed-price purchase order to Peractos LLC for HQ Window Cleaning Services. This modification exercises Option Year One with a period of performance from July 1, 2025, through June 30, 2026, increasing the contract value by $10,940.66 to a cumulative total of $21,468.66. The contract is designated as a Total Small Business Set Aside and falls under NAICS code 561720 (Window Cleaning Services). The overall contract ceiling...

This is a firm-fixed-price purchase order contract awarded by the Air National Guard (ANG) to Rooftop Anchor, Inc., a small business, for an MXG Fall Protection Rail System. The contract has a ceiling value of $149,889.00 and a performance period through November 30, 2024. The system will be installed at the 153rd Airlift Wing in Cheyenne, Wyoming to provide safety barriers for elevated work surfaces on C-130H aircraft. The contract was sourced through a competitive total small business...

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to ABC Window Cleaning Supply, Inc. for the provision of rescue and safety equipment for rooftop outposts. The contract has a ceiling value of $7,187.68 and an ultimate completion date of December 27, 2016. The contract was awarded on December 3, 2013 and is not associated with any set-aside designation. ABC Window Cleaning Supply, Inc. is the prime contractor, and the contract does not indicate any major...

<p>This is a firm fixed-price delivery order contract awarded by the Southeast Region of the U.S. Department of Defense to Lakeshore Engineering Services, Inc., a HUBZone set-aside contractor, for $343,211.46. The contract is for the replacement of all exterior windows at Barracks 5909 at Fort Novosel in Alabama under the Recovery Act. The contract was awarded on December 10, 2009 with a period of performance through June 28, 2010.</p>

This purchase order, awarded on August 7, 2008, to The Anchor Group, Inc., authorizes the installation of security fencing on the east and south sides of a federal facility in New Orleans, Louisiana, with a contract ceiling value of $20,520. The scope of work ensures complete perimeter security coverage around the facility through the addition of fencing infrastructure on two sides. The contract was issued as a non-set-aside purchase order with an ultimate completion date of September 6, 2008,...

The Department of the Army Installation Management Command Southwest Region awarded a $90,000.27 firm fixed price delivery order contract to Power Washing Extreme, Inc. DBA PWE (the prime contractor) to replace windows and blinds at Fort Sill, Oklahoma. As an SBA Certified 8A Program Participant and HUBZone firm, PWE will perform the work replacing windows and blinds at Building B3608 at Fort Sill to meet the requirements of the Army installation. The completion date for the contract is February...

This contract was awarded to American Engineering Corporation, a foreign-owned, for-profit construction company, by the United States Marine Corps. The contract is a delivery order under a larger Naval Facilities Engineering Command (NAVFAC) indefinite delivery/indefinite quantity (IDIQ) contract for construction projects in Japan from 2014-2019. The specific task order is to design and build the removal of anchor bolts and installation of water connections at Building 2891 in Camp Hansen,...

The U.S. Bureau of Reclamation awarded a $357,362.44 firm fixed-price delivery order to Anchor Innovation, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for a Water Surface Intrusion Hailing and Response System for Thin Arch Dams. This contract was awarded under the General Services Administration's Law Enforcement &amp; Security Services (FSS-84) multiple award schedule. Anchor Innovation, Inc. is a diversified technical services company that specializes in providing support...