Purchase Order HHSN292201600067P

This is a firm fixed-price purchase order contract awarded by the Maritime Administration (MARAD), a civilian agency within the U.S. Department of Transportation, to City-Wide Sewer & Drain Service Corp. for $15,759.63 to perform urgent sewer pump repair and basement clean-up work at the Land Hall facility in Kings Point, NY. The contract has a completion date of May 9, 2025 and was awarded on February 28, 2025. City-Wide Sewer & Drain Service Corp. is a small business contractor that...

The General Services Administration's Public Buildings Service Region 7 issued a delivery order under an indefinite delivery/indefinite quantity contract vehicle to Crystal Clear Maintenance, Inc. for emergency plumbing repair services. The firm fixed price order valued at $34,706.52 responds to a notice to proceed for a toilet pipe break at the Hale Boggs Federal Building in New Orleans, Louisiana. Work is to be completed by September 25, 2023 at the specified location. The prime contractor...

The Department of the Navy Naval Facilities Engineering Command awarded a $184,873 delivery order contract to Up-Side Management Co., doing business as Crystal Coast Cleaning, to perform emergency main lift station sewer line repairs in New Orleans, Louisiana. The firm fixed price order is being funded by the Navy to provide repair services for wastewater infrastructure at a facility in New Orleans, with work scheduled to be completed by mid-August 2023. Up-Side Management Co. will serve as...

The Department of Energy's Office of Management awarded a $122,295 firm fixed price delivery order to Emcor Government Services, Inc. under its base IDIQ contract number 89303020DMA000012. The order calls for Emcor to perform sanitary pipe cleanouts and smoke testing of lines in GA-257 to locate leaks, and replace approximately 230 feet of leaking sanitary pipe. Work will be conducted in Washington, D.C. between January and April 2023. The major program code associated with the effort is...

The Department of Energy Office of Management issued a $12,819.03 firm fixed price delivery order to Emcor Government Services, Inc. for the emergency replacement of two sewage ejector check valves located in the garage of the North Building of the Forrestal Building in Washington, D.C. Emcor will replace the valves in MER 31 (BA-MG-02) under the terms of their pre-existing IDIQ contract vehicle. Work is to be completed by October 12, 2022. The funding agency for this small emergency repair is...

<p>This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, which is a civilian agency, to repair the sanitary drain in a building. The contract has a potential value of $49,983.60 and a completion date of August 20, 2025. It does not have a set-aside designation. No additional information about the prime contractor, subcontractors, or the agency's programs was provided.</p>

This is a firm-fixed-price purchase order awarded by the Maritime Administration, a civilian agency within the U.S. Department of Transportation, to City-Wide Sewer &amp; Drain Service Corp, a for-profit Subchapter S corporation. The $12,640.89 contract is for the rebuild and reinstallation of a TOMBS field ejector pump. There is no set-aside designation for this award. City-Wide Sewer &amp; Drain Service Corp is a plumbing company that has received seven prior federal contracts from the...

<p>This is a firm fixed-price purchase order contract awarded by the Metropolitan Detention Center Brooklyn, a civilian federal agency, to Emcor Services New York / New Jersey, Inc. for emergency water line repairs. The contract has a ceiling value of $52,635.38 and a period of performance ending on July 31, 2025. The contract was not set aside for any specific business type. No additional details about larger contract vehicles or subcontractors were provided.</p>

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 5 (VISN5) to J.p. Seworootor, Inc., a self-certified small disadvantaged business, for storm and sewer maintenance services at the Washington, DC VA Medical Center campus. The contract has a ceiling value of $386,875.74 and a period of performance through September 27, 2028. The contract is the result of a total small business set-aside solicitation for the...

This is a firm-fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) to CLC Services Inc., a service-disabled veteran-owned small business, for emergency sewerage pump and remediation services in San Antonio, Texas. The contract has a ceiling value of $50,000.00 and a period of performance through April 21, 2025. The contract was not set aside for any specific business category. CLC Services Inc. is a veteran-owned and service-disabled veteran-owned small...