Purchase Order HSCG3810PP6SM72

This firm-fixed-price purchase order was awarded by the General Services Administration's National Capital Region to Acuren Inspection, Inc. (doing business as Acuren Pipeline Inspection) for a technical study analyzing recurring economizer tube failures at the Central Heating and Refrigeration Plant in Washington, DC. The $94,211 contract has a performance period from June 30, 2025, to December 29, 2025. Acuren, a for-profit organization specializing in non-destructive inspection and...

GSA Public Buildings Service National Capital Region issued a BPA call to Premier Water & Energy Technology Inc. on May 20, 2026, for chemical cleaning of the HOTD Boiler #6 at the Central Heating & Refrigeration Plant in Washington, DC, with a ceiling value of $274,886. The call is issued under the GSA Multiple Award Schedule (MAS). Performance is located in Washington, DC 20407 and must be completed by September 11, 2026. The requirement calls for boiler chemical cleaning services on a...

This is a firm-fixed price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to Capitol United Solutions Inc., a small business located in Frederick, Maryland. The contract, valued at $17,650.00, is for the replacement of damaged tubes in Boiler #5 at a facility in Washington, DC. The work is to be completed by August 31, 2025. Capitol United Solutions is an 8(a) certified, minority-owned, and woman-owned small business that provides construction, facility...

The U.S. Office of Naval Research awarded a firm fixed-price purchase order to Vacuum Process Engineering, Inc. for OFE CU Tube with a ceiling value of $7,100. The contract was awarded on September 19, 2013, with an ultimate completion date of October 14, 2013, and will be performed in Sacramento, California. No set-aside designation was applied to this procurement. Vacuum Process Engineering, Inc. is a thermal engineering and manufacturing company specializing in metallurgical services...

This is a firm fixed-price delivery order awarded by the Department of the Navy Naval Sea Systems Command to Applied Cooling Technology, LLC, a U.S. subsidiary of a foreign-owned for-profit organization. The $241,040 award is for the delivery of five condenser tube kits under CLIN 0003 of a larger indefinite delivery contract with a potential value of $1,205,200. The contract aims to provide replacement condenser components to support critical HVAC infrastructure aboard USS Nimitz-class aircraft...

This federal contract award to Concurrent Technologies Corp (CTC) is for a proof-of-concept corrosion qualification test on an additively manufactured heat exchanger. The contract, valued at $63,955.00, was awarded by the Naval Sea Systems Command (NAVSEA) and does not have a set-aside designation. The contract requires CTC to set up a moderately heated flow loop design and conduct a 3-month, intermittent flow test with separate hot and cold circuits running through the provided heat...

This is a firm fixed price purchase order awarded by the Northeast Area of a civilian federal agency to Power Plus International, Inc., a woman-owned small business. The $16,811.67 contract is for the manufacturing and delivery of a 14-inch nominal x 36-inch tube length heat exchanger with carbon steel tube sheet and baffles, and 3/4-inch outer diameter x 0.049-inch wall copper U-tubes to replace the current unit in a building 004 air handler. The contract has no set-aside designation. Power...

The Naval Sea Systems Command (NAVSEA) awarded a delivery order to Applied Cooling Technology, LLC for five condenser tube kits under an existing Indefinite Delivery Contract with a ceiling value of $240K. The delivery order, awarded June 2, 2021, includes a firm fixed-price contract structure with an extended ultimate completion date of August 31, 2022. This award reflects a price reduction of $1,040 on the applicable contract line item, representing consideration for contractor delivery...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Aerospace & Commercial Technologies, LLC (ACT), a subsidiary of Heico Corporation. The contract is for the delivery of metallic tubes (TUBE,METALLIC, 8510440884) with a ceiling value of $9,280.74 and a period of performance through September 10, 2024. ACT, a for-profit limited liability company and manufacturer of commercial and military aerospace components, has an established...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment based in Knoxville, Tennessee. The contract, valued at $5,692.06, is for the delivery of a tubing assembly, non-set-aside item with a completion date of July 17, 2024. Aqua-Chem, Inc. holds an Indefinite Delivery Contract (IDC) with the DLA Land and Maritime, specifically for the...