Purchase Order INA15PX01313

This contract award is for the overhaul of two Booster Pumps to support the U.S. Coast Guard's HC-144 aircraft. The U.S. Coast Guard intends to award a sole-source purchase order to Parker Hannifin Corporation's Fluid Systems Division, the original equipment manufacturer, for this $33,150.00 firm fixed-price contract. The contract also includes an option for the Coast Guard to purchase up to 15 additional booster pump units within 365 days of the initial award. This award is not set aside for...

The Department of the Interior Bureau of Reclamation awarded a $359,153.88 firm fixed price purchase order to Prime Time Coatings, Inc. to perform pump and motor repairs at the Columbia River Pumping Plant in Hermiston, Oregon. The solicitation sought repairs to a vertical pump weighing less than 20,600 pounds and a 2,500 horsepower inverter duty motor weighing 20,600 pounds located at the facility. Under the contract, the woman-owned small business prime contractor will disassemble, inspect,...

The Naval Supply Systems Command (NAVSUP) awarded a $421,727.60 firm fixed-price purchase order to Blackmer East Coast Repair Center on June 2, 2025, for the repair of a rotary pump (CAGE Code 07524, Reference Number E-4641 Item 48). The contract is not set aside and represents open competition among authorized distributors. Work will be performed at the contractor's facility in Virginia Beach, VA, with an ultimate completion date of January 29, 2026. The repair must comply with the contractor's...

Parker-Hannifin Corporation has been awarded a $116,616.90 firm fixed price purchase order by the United States Coast Guard to repair five P/N 42165 electric pump drives. This award is not associated with any set aside designation and will be performed by Parker-Hannifin's Customer Support Operations division. The repair services are required to be completed by December 10, 2022 in accordance with original equipment manufacturer specifications and procedures. No subcontractors were explicitly...

This firm-fixed-price purchase order was awarded by the U.S. Department of the Interior's Bureau of Reclamation to Phoenix Pumps Inc., a self-certified small disadvantaged business, to replace a booster pump at the Hoover Dam in Phoenix, Arizona. The $25,088.99 contract has a completion date of January 18, 2024. The original solicitation was set aside for small businesses and involved the replacement of a specific Grundfos booster pump model, with delivery required within 60 days of award to the...

The Department of the Navy Naval Supply Systems Command awarded a firm fixed price purchase order valued at thirty-six thousand seven hundred forty dollars to Auxiliary Systems Inc. for the repair and delivery of one reciprocating pump. Performance will occur at the prime contractor's facility in Norfolk, Virginia, with a period of performance from July 2021 through October 2022. The solicitation requested quotes for repair services, including pricing, delivery timelines, and potential...

This is a firm fixed-price delivery order contract awarded by the Air Force Sustainment Center to The Boeing Company for a reciprocal pump. The contract has a ceiling value of $91,319.06 and a completion date of February 3, 2025. The contract is not designated as a set-aside. The Boeing Company, as the prime contractor, will provide the reciprocal pump from its Services Division. No specific subcontractors are mentioned. This contract is likely part of a larger Indefinite Delivery/Indefinite...

Bender CCP, Inc., a small business contractor based in Vernon, California, has been awarded a $70,034.50 firm fixed-price purchase order by Air Force Space Command for the repair and recondition of a Dean Brothers R-484 6x8-15 1/2 end-suction centrifugal pump used in the high temperature hot water heating plant distribution system at Malmstrom Air Force Base. The contract, awarded on September 26, 2025, with an ultimate completion date of the same day, is designated as a total small business...

This is a firm-fixed-price delivery order award to Keystone Acquisition Company, Inc. for PUMP 15 REPAIRS with a potential value of $138,966.00. The contract was issued by the Department of the Army Corps of Engineers Washington Aqueduct and will be performed in Washington, DC. The work includes on-site inspection, testing and troubleshooting of pump motors, stator rewinding, and delivery of motors and replacement parts. Keystone Acquisition Company, Inc. operates through its Keystone Electric...

Milton S. Frank Equipment was awarded a $159.5K firm fixed-price purchase order by the Bureau of Reclamation on March 19, 2024, to replace the shaft and repair one Worthington Horizontal Between-Bearings Split Case Centrifugal Pump for the Central California Area Office. The work will be performed in Folsom, California, with completion targeted for March 18, 2025. This was a sole-source award issued under Federal Acquisition Regulation 13.106, with Milton S. Frank Equipment subcontracting with...