Purchase Order HSCG4807PDCLP97
- Not listed
- On February 26, 2007, a Purchase Order valued at $2,960.00 was awarded to Enviro-Flow Companies, LTD. (UEI: LREVWR96CS78) for investigation and televising of barracks roof drainage and storm water systems in the northern half of a building located in Zanesville, Ohio. The contract was not issued under any small business set-aside program. Work was completed by the ultimate completion date of March 28, 2007, providing the government agency with video inspection documentation of the specified...
- A U.S. government agency awarded a purchase order contract to Superior Water Systems Inc. (UEI: DY5PTA1D57K5) on January 3, 2007, for the replacement of a water reverse osmosis system. The contract carries a ceiling value of $5,350 and was completed by February 2, 2007. The work was performed in Elizabeth City, North Carolina. No small business set-aside designation was applied to this procurement. This straightforward equipment replacement contract reflects routine federal facility...
- The U.S. government awarded a purchase order contract to Dependable Plumbing, Inc. (UEI: KRC1GK6L2LJ6) for dependable plumbing services focused on replacing domestic plumbing infrastructure in a maintenance hangar facility. The contract, valued at $7,214, was awarded on November 19, 2009, with an ultimate completion date of December 19, 2009, allowing approximately one month for project execution. The work was performed in Harrison Township, Michigan, and no set-aside designation was utilized...
- 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...
- The U.S. government awarded a purchase order contract to North Bay Area Corp. (UEI: MRS1MB5LJ8U9) on March 27, 2009, for emergency water extraction services. The contract, valued at $6,467.44, was completed by April 26, 2009, and performed in Petaluma, California. This was a non-competitive, direct purchase order acquisition with pricing classified as "Other," indicating a negotiated or non-standard pricing arrangement typical of emergency procurement situations. The contract...
- The U.S. government awarded a $1,800 purchase order to Aqua Treat Incorporated (UEI: M9TFKJ1YCY85) to provide all labor and materials necessary to flush, clean, and refill a closed-loop heating and cooling system. The contract was awarded on October 1, 2006, with a completion deadline of September 30, 2007. The work was performed at a facility located in Blackwood, Gloucester Township, New Jersey. This contract utilized other pricing arrangements and carried no set-aside designation for small...
- This purchase order, awarded on April 29, 2008, addresses an immediate operational need at a federal facility in Linthicum Heights, Maryland. The contract provides water delivery services via tanker truck to support station operations when the facility's primary well system became non-functional. The $6,913.60 contract was structured as a purchase order with an ultimate completion date of May 29, 2008, indicating this was a short-term emergency procurement to ensure continuity of operations....
- This federal contract award, identified as NNC04VK70P, was issued by a U.S. government agency to the prime contractor Western Reserve Water Systems, Inc. The $15,804.67 firm fixed-price purchase order contract is for a variety of services and equipment, including a basement loop addition, upstairs loop addition, installation of a gas blanketing valve, upgrade of a man-way holding tank, installation of an Aquavar pump controller, filters for faucets, correction of an overflow drain, and...
- The U.S. government awarded a firm fixed-price purchase order to D M Anderson Inc. (UEI: EXJRWCJA6CL9) for ISCO water sampling equipment, with a ceiling value of $56,654.30. The contract was awarded on July 7, 2016, with an ultimate completion date of August 1, 2017, and was executed by a civilian federal agency operating under the Midwest Area designation. The work will be performed in Lynchburg, Ohio. This procurement was not designated as a set-aside contract for any specific business...
- The U.S. government awarded a purchase order valued at $5,950 to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on May 2, 2005, for plumbing repair services in Hangar 2's upstairs locker room. The contract was awarded without a set-aside designation, indicating open competition, and required completion by June 1, 2005. As a contract type classified as "Other" pricing, this purchase order represents a straightforward procurement for facilities maintenance and...
The U.S. government awarded a purchase order to Enviro-Flow Companies, LTD. on March 23, 2007, for emergency repair of the avionics building exterior potable water line located in Zanesville, Ohio. The contract ceiling value is $4,676.00, with an ultimate completion date of April 1, 2007. This emergency repair contract was awarded without a set-aside designation and represents a time-sensitive maintenance requirement to restore potable water service to facility infrastructure. Enviro-Flow Companies, LTD., identified by UEI LREVWR96CS78, served as the prime contractor for this repair work. The compressed timeline between award and completion dates—approximately nine days—reflects the urgent nature of the potable water line failure and the necessity for rapid restoration of building utilities at the Zanesville, Ohio location.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.7k | 3/23/07 |