Purchase Order INA11PX90822

The U.S. Army Installation Management Command Northeast Region awarded a $260,437 firm fixed price purchase order to Eacm Corp for the installation wide testing, repair, and installation of 364 cross-connection controls and backflow prevention assemblies at Fort Hamilton in Brooklyn, New York. The work involves inventorying and documenting repairs, replacements, and protections of cross-connection controls and backflow prevention assemblies according to deficiencies outlined in an independent...

This is a $20,000.00 firm-fixed-price purchase order awarded by the Air National Guard to Colonie Mechanical Contractors, Inc., a small business located in Albany, New York. The contract is to replace a leaking reduced pressure zone (RPZ) backflow preventer with a double-check (DC) valve backflow preventer at a facility in Schenectady, New York. This contract was set aside for small businesses and is subject to the Davis-Bacon Act. The original solicitation was posted on March 6, 2024, with...

This purchase order was awarded on July 26, 2007, for the replacement of both backflow preventers over the causeway in Alameda, California. The contract carries a ceiling value of $18.2K and was completed by August 25, 2007. No small business set-aside designation was applied to this procurement. The work was performed in Alameda, CA 94501, and represents a straightforward equipment replacement project using a purchase order contract vehicle with other-type pricing. The backflow preventer...

This is a firm-fixed price purchase order awarded by the Air National Guard to Colonie Mechanical Contractors, Inc. for the repair of a hot water pipe in Building 2A. The contract has a total ceiling value of $9,600.00 and a completion date of August 1, 2024. The contract was set aside for small businesses. The work involves providing all material, labor, equipment, and supervision required to complete the repair, as detailed in the Statement of Work. This contract was issued under a competitive...

<p>This firm-fixed-price purchase order, awarded by the Air National Guard to Starco Inc., a small business contractor, is for the replacement of existing backflow preventers in three separate buildings. The contract has a ceiling value of $14,500.00 and a completion date of August 1, 2025. The contractor will be responsible for providing all labor, equipment, materials, and quality control measures necessary to fulfill the requirements of this project.</p>

<p>The Coast Guard awarded a purchase order to New England Backflow, Inc. for $30,790.00 on June 30, 2026, to repair, replace, and retest six backflow preventer devices. Work is performed in Buzzards Bay, Bourne, Massachusetts. The order carries a firm fixed price and concludes on June 30, 2026.</p>

The Department of Veterans Affairs (VA) Network Contracting Office 6 (NCO 6) awarded a $25,158.70 firm fixed-price purchase order to Housen Health Services, Inc. (doing business as T3 Williamson Mechanical) to remove and replace the pipes in the 4th MRI pump room at the Richmond VA Medical Center. This contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and was awarded on May 31, 2024, with a completion date of June 30, 2024. The work includes replacing the...

Flowsense, LLC, doing business as Flowsense Building Services, received a $185,568 firm fixed-price purchase order from the Department of Veterans Affairs Veterans Integrated Service Network 16 to replace three hot water pumps at the Michael E. DeBakey VA Medical Center in Houston, Texas. The contract, awarded April 1, 2026, with completion due by April 30, 2026, is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work involves removing and...

Pass Fire Protection, Inc. was awarded a firm fixed-price purchase order valued at $1,301.00 to install a new accelerator on an existing dry pipe automatic sprinkler system in the F-Building located in Beaver, West Virginia. The contract was awarded on August 29, 2008, with an ultimate completion date of September 30, 2008. This work involves upgrading fire suppression infrastructure, specifically enhancing the performance of the existing dry pipe sprinkler system through accelerator...

Dsc-Emi Maintenance Solutions LLC was awarded a $80,466.51 firm fixed price delivery order for base annual backflow preventer inspections and repairs by the United States Marine Corps. The place of performance will be in Albany, Georgia. This delivery order was issued against an unspecified multiple award contract vehicle and does not have a set-aside designation. The Marine Corps utilizes backflow preventers to protect its water distribution systems and relies on regular inspections and repairs...