Purchase Order HSCG2809P7KH097
- Not listed
- This purchase order was awarded on November 5, 2008, to address emergency water repair services at Station Fort Myers, located in Fort Myers Beach, Florida. The contract, valued at $4,381.95, represents a non-competitive emergency procurement without a set-aside designation. Given the emergency nature of the work and the modest contract ceiling, this represents a time-sensitive repair requirement necessitated by water system failure or damage at the military installation. The contract was...
- This is a firm fixed-price purchase order awarded by the Southeast Area division of a civilian federal agency to Miami Dade Pump & Supply Company, a for-profit Subchapter S corporation. The $12,153.20 contract is for the installation of two new 3HP Liberty pumps in lift stations, including transferring the guide rail adapters from the old pumps. This work is being performed in Miami, Florida. The contract does not have a set-aside designation. The award highlights Miami Dade Pump &...
- This purchase order, awarded December 22, 2008, to Aqua Pro Properties VII, L.P. (a child entity of Parker-Hannifin Corporation) with a ceiling value of $4.6K, addresses rush repair and overhaul services for Key Biscayne equipment located in Miami Beach, Florida. The contract carries no set-aside designation and was scheduled for completion by January 21, 2009. As a child company of Parker-Hannifin—a global manufacturer of motion and control technologies—Aqua Pro Properties VII likely...
- This is a $15,953 firm-fixed price purchase order awarded by the Southeast Region of the Department of Interior's National Park Service to Utility Service Co., Inc., a small business subchapter S corporation. The contract is for the installation of a standard simplex grinder package, a 24" x 72" 2HP grinder station and controller, a 1.25" PVC sewer line, and related electrical work at the Fort Pickens East Lift Station in Gulf Breeze, Florida. This purchase order is part of a...
- The U.S. government awarded a $4,981.14 firm fixed-price purchase order to Sullivan Electric & Pump, Inc. for pump repair services to be performed in Miami, Florida. The contract, which carries no set-aside designation, was awarded on August 1, 2025, with an ultimate completion date of January 31, 2026. Funding for the award originated from a civilian federal agency focused on central program planning, coordination, and support. Sullivan Electric & Pump, Inc., a Florida-based...
- This is a federal contract award for SEWER LIFT STATION PUMP REPLACEMENT with a ceiling value of $12,356.00. The contract was awarded on January 18, 2006 with a ultimate completion date of February 17, 2006. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM) and operating as a subsidiary of Engie Services Zuid B.V. under the Federal Egov IAE Initiative - Generic Entity Identifier. Miscellaneous Foreign...
- On July 28, 2007, a purchase order valued at $4,500 was awarded to American Plastic, Inc. (UEI: KWGNA4NAB5J3) for service and repair work on an exchange sewage CEU (Centralized Exchange Unit) as part of Funding Project #515390. The contract was awarded without a set-aside designation and specifies a place of performance in Jacinto City, Texas. The ultimate completion date for the work was established as August 27, 2007, providing approximately one month for contract execution and delivery. The...
- U.S. Water Services Corporation was awarded a purchase order contract valued at $5,832.92 by a U.S. government agency to replace sewage transfer pumps and associated equipment at a facility in Marathon, Florida. The scope of work includes renewing the starter and overloads on the pumping system and performing pump-out and cleaning services on the storage tank. The contract was awarded on September 10, 2008, with an ultimate completion date of October 10, 2008, providing a 30-day performance...
- This federal contract was awarded by a U.S. government agency to a prime contractor for the replacement of 2 sewage lift pumps, replumbing of the wet well, replacement of a flange, and repair of broken piping. The contract is a purchase order with a ceiling value of $3,275.00 and has no set-aside designation. The contract was awarded on March 20, 2006, with an ultimate completion date of April 16, 2006. Without additional context provided, I cannot determine the agency or vehicle associated with...
- This is a firm-fixed-price purchase order awarded by the U.S. Coast Guard to Pro-Pump, Inc., a minority-owned and Hispanic American-owned small business, for the repair of a lift station and sewage pumps at the USCG Station Chicago in Illinois. The contract award is valued at $15,138.00 and has a completion date of June 30, 2023. The original solicitation was a small business set-aside with a NAICS code of 562991 (Septic Tank and Related Services) and a size standard of $8.0 million. No...
Quigar Electric, Inc., operating under the trade name ACE Pump & Supply, was awarded a purchase order contract on January 7, 2009, to repair lift station pumps and discharge lines. The contract, valued at $8,917.17, was performed in Dania Beach, Florida, with an ultimate completion date of April 25, 2009. This was a non-set-aside award executed through a purchase order vehicle with other-type pricing. The repair services were focused on maintaining critical wastewater infrastructure components, specifically lift station equipment essential to municipal or regional pumping operations. As a purchase order contract, this award represents a straightforward procurement mechanism for maintenance and repair services without disadvantaged business set-aside provisions. The relatively modest contract ceiling reflects the specific scope of repair work required for the identified pumping equipment and associated discharge line systems.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Funding Only Action | $5.0k | 3/25/09 | |
| 2 | Funding Only Action | $700 | 2/26/09 | |
| 1 | Other Administrative Action | $0 | 2/6/09 | |
| Not listed | Not listed | $3.3k | 1/7/09 |