Purchase Order HSTS0514PORD005

This firm fixed-price purchase order was awarded to Archie Supply LLC, a certified HUBZone small business, by the TACOM Life Cycle Management Command (TACOM) for the procurement of 4-foot fluorescent light surface mounts. The $17,696.38 ceiling value contract was set aside for total small business participation and has a completion date of May 25, 2024. The underlying solicitation was issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal and also sought...

HOF Construction Inc. was awarded a firm fixed price delivery order valued at $16,975.13 by the Administrative Office of the U.S. Courts to replace twenty-six light fixtures with LEDs and install nine dimmable switches at the Thomas F. Eagleton United States Courthouse in St. Louis, Missouri. The delivery order was awarded on October 6, 2022 and work is to be completed by May 4, 2023. No set-aside designation was applied to this requirement to replace lighting and install lighting controls at...

This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to CJW Contractors, Inc., a minority-owned, small disadvantaged business. The $2,794,819.01 contract is to replace existing lighting and install T5HO light fixtures with motion sensors in Buildings 3, 4, and 5, and LED fixtures with motion sensors in Buildings 10, 110, 111, 212, and 213. The work is being performed in Mechanicsburg, Pennsylvania. This contract was competitively awarded...

This is a $9,043.00 firm fixed-price purchase order contract awarded by the Office of Policy Management and Budget, a civilian federal agency, to Alcan Electrical And Engineering, Inc. The contract is for troubleshooting 5-bay hangar motion sensor lights, repairing/replacing the fixture mount, and providing a 40-foot scissor lift. The award has no set-aside designation and has a completion date of May 9, 2025. Alcan Electrical And Engineering, Inc. is a for-profit S-Corporation that...

This contract was awarded by the Federal Aviation Administration (FAA), a civilian federal agency, to Barry Williams Electric Inc., a self-certified small disadvantaged business based in Texas. The $81,472.50 firm-fixed-price delivery order requires the contractor to conduct a site survey for a fiscal year 2017 flight service station (FST) installation at the Dulles Airport air traffic control tower (IADC ATCT) in Virginia, per the contract's statement of work. This order is part of a larger...

This contract, awarded by the Office of the Assistant Secretary for Administration and Management (a civilian agency), is a firm fixed-price purchase order for $77,432.00 to provide labor and materials to replace forty-eight 320 watt metal halide 277 volt light fixtures on the 3rd Street overpass, as specified in the statement of work. The contract was awarded to Air Services, Inc., a minority-owned, small disadvantaged business that specializes in construction and facilities maintenance...

The Department of the Army Installation Management Command Northeast Region awarded a $21,741 delivery order contract to MDJ Contracting, Inc. for lighting work at Buildings 5154 and 5156 at Fort Leonard Wood, Missouri. The firm fixed price order was awarded against an unspecified governmentwide acquisition contract vehicle and calls for MDJ Contracting to provide lighting installation and maintenance services at the two buildings located at the Army installation. Work is to be completed between...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor. The contract, valued at $9,109.60, is for the procurement of lighting fixtures (FIXTURE,LIGHTING, NSN 8511281383) to support Defense Department maintenance, sustainment, and logistics operations. Fromm Electric Supply has secured several single-award Indefinite Delivery Contracts (IDCs) with a ceiling value of $250,000 each from...

This firm fixed price purchase order, valued at seventeen thousand four hundred fifty-five dollars and thirty-five cents ($17,455.35), was awarded by the Department of Homeland Security Federal Law Enforcement Training Center to Advance Telecommunication Implementation Solution LLC for the installation, testing, and documentation of fiber optic and copper cabling at the Arms Weapons Storage Modular Building in Cheltenham, Maryland. The contractor will provide all necessary personnel,...

This federal contract award was issued by the Mission and Installation Contracting Command (MICC) at Fort Sill, Oklahoma, a defense agency. The $14,500.00 Firm Fixed Price delivery order was awarded to White Hawk Todd A Joint Venture, a minority-owned, self-certified small disadvantaged business, for the installation of new emergency lighting fixtures, fluorescent fixtures with emergency lighting ballasts, switches, wires, conduits, and junction boxes in the stairways of Building 700, Knox Hall,...