Purchase Order HSCG4012PP30321

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Encorus Group Engineering, P.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, with a total ceiling value of $146,451.15, is for base year inspections of 51 air receiver tanks and compressed air equipment across 31 locations at the Tobyhanna Army Depot. The contract has a total small business set-aside designation and a period of performance from...

<p>This is a firm fixed-price delivery order awarded by the Southeast Region of the U.S. Department of Defense to R C I, Inc. for the TAS &quot;RECOVERY&quot; PROJECT NO. FE10057-9J to repair Barracks Building 6927 at Fort Campbell, Kentucky. The work includes HVAC, painting, door/window, and latrine repairs. The contract has a ceiling value of $350,314.00 and a completion date of May 24, 2010. The contract was awarded on January 19, 2010 and does not have a set-aside designation.</p>

This is a firm fixed price delivery order awarded by the Air Force Materiel Command, a defense agency, to APM Limited Liability Company, a small business contractor, under the competitive 8(a) set aside program. The contract is for $659,421.81 and is for the Recovery - ZHTV070015 - Replace Controls - HTHW Heating Plant W.R. (HP-2) SABER Project 07-0015 ARRA, which involves replacing boiler controls at the West Ramp facility. The contract is funded under the American Recovery and Reinvestment Act...

This is a firm fixed-price delivery order awarded by the Southwest Region office of the U.S. Department of Defense (DoD) to A-1 Environmental Company, a prime contractor. The contract is for hazardous material inspection services under the RECOVERY program, project number 32485, with a ceiling value of $2,495.00 and a completion date of January 11, 2010. The contract was not set aside for any specific business category. No additional details about larger contract vehicles or subcontractors...

<p>This is a delivery order under contract W912JD06D0003 awarded by the Air National Guard, a defense agency, to CPM Constructors for $110,000.00. The contract is for OWS and associated repair, with a firm fixed price and an ultimate completion date of November 15, 2007. This award does not have a set-aside designation. Based on the agency, this contract is likely related to the Air National Guard's facilities management and infrastructure support activities.</p>

This is a delivery order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to CSRA LLC, a for-profit organization. The contract is for engineering and technical support services to the Tank-automotive and Armaments Command (TACOM) - Armament Research, Development and Engineering Center (ARDEC). The services include requirements analysis and coordination, particularly in the area of digitization integration requirements for mortar fire control systems. The...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Pacific Command (USARPAC) to Jay JOH Engineering CO., a foreign-owned for-profit organization, for the provision of a 48-gallon solvent part washer. The contract, which does not have a set-aside designation, has a ceiling value of $80,018.72 and a completion date of October 3, 2015. The contract does not appear to be associated with a larger vehicle.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to CSRW Inc., a veteran-owned small business located in Livermore, California. The contract has a ceiling value of $29,684.39 and a completion date of April 29, 2010. The contract was set aside for total small business participation. No further details about the specific products or services being provided under this contract are included in the information provided.</p>

This is a Delivery Order contract awarded by the Department of the Army (DOA) to N-Powell Company, Inc., a small disadvantaged, minority and woman-owned business. The contract, valued at $124,432.58, is for the repair of a boiler under the TAS Recovery Project #34254, which is funded through the American Recovery and Reinvestment Act (ARRA). The contract has a Firm Fixed Price pricing type and was set aside for competitive 8(a) small businesses. The work is to be performed at the Aberdeen...

<p>This is a firm fixed-price purchase order issued by the Air National Guard, a defense agency, to Environmental Remediation Services, Inc. (ERS) for the annual maintenance of oil-water separator systems. The contract has a ceiling value of $98,669.00 and a completion date of September 28, 2018. The contract is designated as a total small business set-aside. No additional information about larger contract vehicles or subcontractors is provided.</p>