Purchase Order HDEC0511P0098

The Department of the Navy Installations Command awarded Jacobs Technology Inc. a $97,164 fixed-price delivery order to repair a leak on Chiller #3's compressor at Kings Bay Base in Georgia. As the prime contractor, Jacobs will perform the necessary work to seal the leak in the compressor by August 31, 2023. The funding falls under the Navy's facilities maintenance and repair program. No subcontractors or set-aside designations were specified. Jacobs will leverage its expertise in industrial...

This federal contract award is for CHILLER REPAIRS with a firm fixed price of $4,499.68. The contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Mechanical Services Inc., doing business as Maine Controls, a small business contractor. The contract has a completion date of July 31, 2014 and was set aside for total small business participation. Maine Controls has extensive experience providing HVAC maintenance and repair services to various federal agencies,...

This is a delivery order contract awarded by the U.S. Air Force Materiel Command to Tinker Support Services JV, a competitive 8(a) set-aside contractor. The contract has a ceiling value of $397,790.44 and a period of performance ending on July 27, 2016. The contract requires the replacement of a chiller on the 2nd floor mechanical room in Building 3225 at Tinker Air Force Base in Oklahoma City, OK. Jackson Mechanical Service Inc., a for-profit organization, is the subcontractor performing this...

This delivery order, awarded by the Department of the Navy Naval Air Systems Command, is for $3,704.32 to provide repairs to the EMERGENT B101U chiller plant mechanical room at the Jacksonville, FL location following water damage. International Support Group LLC, doing business as ISG and certified as an 8(a) Program participant through the U.S. Small Business Administration, will serve as the prime contractor to complete the repairs by August 26, 2022. No set-aside designation was applied to...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to American Chiller Service, Inc. for the repair of a freezer and rental of a freezer. The contract has a ceiling value of $103,854.48 and an ultimate completion date of June 30, 2024. The contract is not set aside. American Chiller Service, Inc. is a for-profit Subchapter S Corporation that specializes in the installation, maintenance, and repair of commercial HVAC systems, including chillers and cooling...

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a $5,313 firm fixed-price purchase order to Texas Chiller Systems LLC to repair Building 49's chiller in Corpus Christi, Texas. Work will be performed at the specified Corpus Christi location from September 7-15, 2023. The contract was awarded under an unspecified vehicle by the Department of Defense Army component to address needed repairs to installation infrastructure. Texas Chiller...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers' Engineer Research and Development Center (ERDC) to Berkeley Building Company, a small business subchapter S corporation, for $126,579.00. The contract is for the repair and maintenance of two 23-ton ammonia chillers at the Cold Regions Research and Engineering Laboratory (CRREL) in Hanover, New Hampshire. The contract requires Berkeley Building Company to replace a leaking plate and frame heat...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Johnson Controls Navy Systems, LLC, a foreign-owned, for-profit manufacturing company. The contract is for the delivery of 2 units of REPAIR KIT,COMPRESS identified by NSN 4310015354722, with a ceiling value of $7,005.92 and a performance period through April 21, 2025. The contract is not associated with any set-aside designation. The original solicitation was a Request for Quote...

This $76,017 firm fixed-price purchase order was awarded by the Social Security Administration (SSA) to Capital Brand Group LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business. The contract is for repairs to the York centrifugal chiller #3 at the SSA's Perimeter East Utility Building (PEUB) in Baltimore, Maryland. The repairs involve replacing gaskets, seals, and O-rings to stop refrigerant leaks from the chiller. The contract has an ultimate completion date of December 9,...

Inspection Experts Inc. was awarded a $10,778.15 firm fixed price delivery order by the General Services Administration Public Buildings Service Region 6 to provide repair services for a cooling tower pump at the Wichita Federal Building located at 401 N Market St, Wichita, KS. Under the terms of the award, the prime contractor will furnish all labor, materials, equipment, and supervision necessary to repair the pump on the cooling tower. Funding is provided by GSA-PBS to maintain the operations...