Purchase Order GS09P12WHM0007
- Not listed
- This is a firm fixed-price definitive contract awarded by the Midwest Region of a civilian federal agency to Always Current Electric, a HUBZone small business, for $163,123.00. The contract is for the demolition of 19 pole lights, the purchase and installation of 24 new solar parking lot lights, and the retrofit of 8 existing parking lot lights to LED. The contract is part of the agency's RECOVERY INDU PMIS# 154274 program, which appears to be related to the agency's economic recovery and...
- The General Services Administration's Public Buildings Service Region 7 awarded Amstar Inc. a $14,937.33 firm fixed price delivery order against its Region 7 Construction Design Build 2019 multiple award indefinite delivery indefinite quantity contract. The delivery order is for the installation of a new branch circuit feeder from an existing 480V power pole to feed eight new light poles located at 1615 E Woodard Avenue in Austin, Texas. Work will include running circuitry from power pole number...
- This is a firm fixed-price purchase order awarded by the Department of the Interior National Park Service National Office to Led Lighting Solutions LLC, a self-certified small disadvantaged business. The $392,975.00 contract is for the purchase of light poles and materials, with a completion date of December 31, 2020. The place of performance is Fort Lesley J. McNair in Washington, D.C. Led Lighting Solutions LLC has experience as a prime contractor providing energy-efficient LED lighting...
- This is a firm fixed-price purchase order awarded by the U.S. Forest Service Job Corps to Williams Electric Supply, a self-certified small disadvantaged veteran-owned business. The $8,674 contract is for the provision of various outdoor lighting equipment, including 84-watt and 64-watt LED lights, 2-position bull horns, LED street lights, reflectors, and ATL brackets. The equipment is intended to improve lighting in and around the center buildings. The contract has a total small business...
- <p>This $20,837.50 firm fixed-price purchase order was awarded by the Department of the Interior National Park Service Midwest Region to Villa Lighting Supply Inc., a for-profit Subchapter S corporation. The contract is for the purchase of exterior light poles and lamps to match existing fixtures, with a completion date of January 24, 2024. The contract was set aside for small businesses.</p>
- This is a firm-fixed-price purchase order awarded by the U.S. Department of the Interior (DOI) Pacific West Region to Illumetek Corp., a self-certified small disadvantaged business, to replace 31 light fixtures in Victorian Park at the San Francisco Maritime National Historical Park. The contract, valued at $76,572.73, was set aside for total small business under NAICS code 335122 for commercial lighting fixtures manufacturing. The work involves removing the existing fixtures and installing...
- The General Services Administration Public Buildings Service Region 5 awarded a firm fixed price contract valued at sixteen thousand two hundred forty-five dollars and forty-two cents ($16,245.42) to Jones Lang Lasalle Americas, Inc. to retrofit eight parking lot lights with light emitting diodes at a parking lot located at 701 South Clinton Street in Chicago, Illinois. As part of an integrated facility management contract held by Jones Lang Lasalle Americas, Inc. under the Multiple Award...
- Jones Lang LaSalle Americas, Inc.'s Integrated Facility Management Division received a $9,082.54 firm fixed price call order under a Blanket Purchase Agreement with the General Services Administration's Public Buildings Service to address electrical infrastructure issues at a federal facility in Milwaukee, Wisconsin. The scope of work includes demolishing existing raceway and abandoned wiring associated with non-functional light fixtures, furnishing and installing new electrical wiring, wall...
- The National Park Service awarded a $52,186.76 firm fixed price purchase order to Villa Lighting Supply Inc. for the purchase of replacement SA and SA1 light poles for the Gateway Arch National Park in St. Louis, MO. The procurement was conducted using Simplified Acquisition Procedures under FAR 13.106-1(b)(1) and was not set aside for any specific business type. The light poles are being purchased under NAICS code 335132 for Commercial, Industrial, and Institutional Electric Lighting Fixture...
- This federal contract award, valued at $74,870.10, was issued by the Defense Logistics Agency (DLA) to the prime contractor, Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of 30-foot aluminum tapered round satin light poles and is a Firm Fixed Price Delivery Order without any set-aside designation. SAIC, a subsidiary of Science Applications International Corporation (SAIC), is a significant federal contractor providing a wide range of products...
CONTRACTOR SHALL PROVIDE ALL LABOR MATERIALS, EQUIPMENT AND SUPERVISION TO: 1)INSTALL FIVE (5) POLES AND ASSOCIATED LIGHTING ARRAYS AIMED AT ALLEY (30' POLES MOUNTED WITH MAGNARAY W4PT5096 FIXTURES AT 848 WATTS, 277 VOLTS) 2)FURNISH AND INSTALL NECESSARY CONDUIT BETWEEN EACH POLE 3)PERFORM ALL NECESSARY TRENCHING AND REPLACEMENT OF SOIL IN PLANTER AREA. 4)IRRIGATION AND DRIP LINES WILL BE MOVED TO ACCOMMODATE NEW PIERS IN PLANTER AREA. 5)ANY DISTURBED LINES IN PLANTER AREA WILL BE REPAIRED OR REPLACED. 6)REMOVE ONE (1) CAMERA BY STAIRWELL #3 AND RE-INSTALL ON NEW LIGHT POLE. 7)DELIVER 2-277 20 AMP A/C DEDICATED CIRCUITS TO THE NORTH WEST CORNER OF THE BUILDING EXTERIOR. 8)ALL NECESSARY ELECTRICAL CONDUIT, WIRING AND JUNCTION BOXES. 9)TIE IN AND PROGRAM INTO THE LUTRON LIGHTING SYSTEM. 10)COORDINATED WITH SSA FOR WORK WITHIN THEIR SPACE. 11)O & M CONTRACTOR (ENOVITY) WILL PROVIDE "AS BUILTS" 12)LABEL CIRCUITS AND DOCUMENTATIONS/REVISIONS TO "AS BUILTS".
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PA03 | Other Administrative Action | $0 | 10/1/12 | |
| PS02 | Supplemental Agreement for work within scope | $145.0k | 2/27/12 | |
| PA01 | Other Administrative Action | $0 | 2/13/12 | |
| Not listed | Not listed | $0 | 1/4/12 |