Purchase Order GSFPNESC1465

This federal contract award was issued by the Pacific Air Forces (PACAF), a defense agency, to Giga, Inc., a for-profit organization specializing in government procurement. The $1,644.00 firm-fixed-price purchase order is for the delivery of a 30-gallon, energy-efficient, electric round water heater. The award is not associated with a set-aside program. Giga, Inc. is an experienced prime contractor and subcontractor that has received numerous awards from the General Services Administration's...

<p>The Defense Department's Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for an electric water heater on January 12, 2026, with a ceiling value of $2,660.31 and completion date of May 19, 2026. No set-aside applied. Place of performance is Farmingdale, New York.</p>

This is a fixed-price delivery order issued by the U.S. Air Forces Europe and Africa under contract number GS07F0325M. The contract is for the purchase of an 80-gallon, energy-efficient electric water heater at a ceiling value of $17,380.25. The order was placed with Construction Resources Int'L-Llc, a minority-owned, woman-owned small business registered in SAM.gov. Construction Resources Int'L-Llc has received previous federal contract awards from the GSA Federal Acquisition Service for office...

<p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Pioneer Industries, LLC for $10,242.16 on December 23, 2025. The order is for an electric water heater (PSC 8511833338) with no set-aside. Performance takes place in Farmingdale, New York. The ultimate completion date is July 1, 2026. Pricing is firm fixed price.</p>

<p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to S I T Corporation on July 28, 2025, for an electric water heater valued at $23,822.56 under a Total Small Business set-aside, with ultimate completion October 6, 2026. Performance occurs in Miami, Florida. The contract carries firm fixed-price pricing and procures a single commercial mechanical component to support defense maintenance and operational readiness.</p>

This is a delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Powerhouse Industries, Inc., a self-certified small disadvantaged business, woman-owned, veteran-owned firm. The $24,640 firm fixed-price contract is for the delivery of space and water heating equipment. The contract is part of the General Services Administration's (GSA) Multiple Award Schedule (MAS) program and has an ultimate completion date of September 30, 2024. No set-aside...

This federal contract award is for a WATER HEATER with a Ceiling Value of $590,107.54. The contract was awarded to GPC Foreign Contractor Consolidated Reporting, a for-profit organization registered in SAM.gov since 2003 that specializes in providing consolidated reporting and logistics support services to U.S. government agencies operating abroad. The contract has an Ultimate Completion Date of September 30, 2025 and was awarded on October 1, 2024. The contract is a Delivery Order with a Firm...

<p>U.S. Pacific Fleet Forces issued a purchase order to The Electric Heater Co for a water heater, valued at $47,802.97, on April 8, 2026, under a total small business set-aside. The order is firm fixed price. Performance will take place in Stratford, Connecticut, with an ultimate completion date of November 17, 2026.</p>

This is a $17,340.00 firm fixed-price purchase order contract awarded by the Air Force Materiel Command to Water Heater Distributors, LLC, a for-profit limited liability company, to replace a water heater. The contract has a total small business set-aside designation and is set to be completed by September 30, 2023. Water Heater Distributors, LLC is a small business that specializes in providing water heating and boiler equipment to various federal agencies, including the Department of Justice's...

This is a firm fixed-price purchase order awarded by the U.S. Navy Installations Command to Giga, Inc., a for-profit organization, for the delivery of an electric water heater. The contract is valued at $2,255.00 and has a completion date of May 28, 2005. The water heater must meet the specifications outlined in Federal Specification S-H-196 dated December 14, 1973. This award is not set aside and was competed on the open market. Giga, Inc. also holds a Blanket Purchase Agreement (BPA) through...