Purchase Order HSCG2809P7AA415

This delivery order was awarded by the Department of Transportation Federal Aviation Administration (DOT-FAA) to Barry Williams Electric Inc., doing business as Bull-Williams Contracting, for $245,109.72. The order calls for the prime contractor to conduct a fuel storage tank installation at the Reno-Tahoe International Airport (RNOC) in Reno, Nevada, per the attached Statement of Work titled "Standard Diesel FST Replacement," approved tank design drawings, and the contractor's...

The U.S. government awarded a $2,980 purchase order to Aranda Rodriguez Ginorio Y Asociados (operating division Arga, LLC) on January 9, 2008, for labor services to connect the Pier Bravo gasoline tank to an existing electrical panel. The work was performed at 5 Calle La Puntilla in San Juan, Puerto Rico, with a completion deadline of February 7, 2008. This contract was awarded without any set-aside designation, indicating it was competed among all eligible contractors. The procurement...

This is a firm fixed-price federal purchase order awarded by the U.S. Coast Guard to Trade On Demand, Inc., doing business as Skilled Workforce, a veteran-owned, minority-owned small business certified in the SBA 8(a) Business Development Program. The contract, valued at $35,106.25, is for the repair of a fuel tank under the "STA SPI FUEL TANK REPAIR" requirement. The contract has a total small business set-aside designation and an ultimate completion date of September 30, 2024....

This is a firm fixed-price delivery order awarded by the Federal Aviation Administration (FAA) to C.n.s. Communications, LLC, a for-profit subchapter S corporation doing business as Electrical. The contract is for the installation of a diesel fuel storage tank at the Columbus, Ohio TDWR (Terminal Doppler Weather Radar) facility, with a ceiling value of $289,384.76 and a completion date of June 30, 2025. The contract is part of the FAA's Power Systems Installation Services Indefinite...

This delivery order was awarded by the Federal Aviation Administration Headquarters to Barry Williams Electric Inc., doing business as Bull-Williams Contracting, for $236,534.33. The order calls for the prime contractor to conduct a fuel storage tank installation at the Charleston, West Virginia Combined Radar Approach Control and Tower facility in accordance with the scope of work, design drawings, and cost proposal referenced. Work will involve replacing the existing diesel fuel storage tank...

The Federal Aviation Administration awarded a $171,587.17 delivery order to C.N.S. Communications, LLC (doing business as Electrical) on August 29, 2024, for site survey, design, and installation of a propane Fuel Storage Tank (FST) at the Santa Barbara Air Traffic Control Tower facility in Santa Barbara, California. This delivery order, issued under the FAA's "Power Systems Installation Services" Indefinite Delivery/Indefinite Quantity (IDIQ) contract, encompasses site-specific...

This is a definitive contract awarded by a U.S. government agency to Electrical And Mechanical Construction Co., Inc. under an 8(a) sole source set aside. The contract, valued at $417,584.08, is for the provision of all materials, labor, and equipment required for site improvements at Airstation Borinquen in Aguadilla, Puerto Rico. The work includes new minor structural work, electrical and domestic water services to connect two government-furnished aviation fuel storage and tank units, with the...

The Defense Logistics Agency awarded a delivery order valued at $20,424.03 to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on July 10, 2025, for the procurement of cadweld cable to ground rod assemblies with 0.75-inch diameter specifications. This firm fixed-price delivery order, with an ultimate completion date of October 15, 2025, represents part of the agency's Construction and Equipment division's ongoing supply chain operations. The contract was awarded without a...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a firm fixed-price delivery order valued at $47,189.57 on January 30, 2025, for drydock exterior lighting power distribution work. The contract, which carries no set-aside designation, is scheduled for ultimate completion by June 1, 2025, and will be performed in Fairfield, New Jersey. Funding is provided by the Defense Logistics Agency's Construction and Equipment division, reflecting the Department of Defense's...

This is a delivery order awarded to BAE Systems Technology Solutions & Services Inc. under the SSC LANT Automated Fuel Handling Equipment 2012-2017 IDIQ contract, with a ceiling value of $94,596.06. The contract is for the provision of automated fuel handling equipment and services to the U.S. Department of Energy. There was no set-aside designation for this award. A subcontract was issued to Scully Signal Company, a woman-owned small business, to provide maintenance services, labor, travel,...