Purchase Order ING05HQSA0190

This is a firm fixed-price delivery order awarded by the Northeast Region of the Department of the Interior to Ntvi Meltech JV, LLC, a certified 8(a) Joint Venture and minority-owned small business. The $594,003.92 contract is for the installation of a fire sprinkler system at a facility in Fredericksburg, Virginia. The work is part of the Department of the Interior's larger $1.5 billion Construction Multiple Award Contract 2023-2028, which allows the agency to order construction, renovation,...

This is a $311,134.26 firm fixed-price definitive contract awarded by the Northeast Region of the U.S. Department of Defense to Goel Services Inc., a minority-owned small disadvantaged business, for the design and installation of a fire sprinkler system in Building 407 at Fort Myer in Arlington, Virginia. The contract is set aside for HUBZone businesses and has a completion date of July 30, 2010. Goel Services Inc. is a construction, demolition, environmental, and mechanical insulation...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard, a civilian federal agency, to Standard Sprinkler Corp., a veteran-owned small business. The contract is for a sprinkler system installation project with a total potential value of $161,544.00 and a completion date of May 10, 2018. The contract was not set aside for any specific business type. No additional details about a larger contracting vehicle or subcontractors were provided.</p>

<p>The U.S. government awarded a firm-fixed-price purchase order contract to an unnamed prime contractor for $10,601.00. The contract has a completion date of September 15, 2005 and was not set aside for any specific business type. Without additional context, the specific products or services being provided under this contract cannot be determined.</p>

The U.S. government awarded a firm fixed-price purchase order to RAS Sales, Inc. on March 6, 2008, for the provision of labor and materials to install a sprinkler system at a federal facility in Beaver, West Virginia. The contract, which was not designated as a set-aside award, carries a ceiling value of $60,586 and was scheduled for completion by April 6, 2008. This relatively short performance timeline of approximately one month suggests a straightforward installation project with defined...

This is a firm fixed-price delivery order awarded to Professionals HIR LLC, operating as Heritage Contracting, by the National Capital Region of the General Services Administration. The $5,620.88 contract is for emergency repair of fire sprinkler system header leaks at the SSMC1 facility in Silver Spring, Maryland. The award is not set aside for any socioeconomic program. Heritage Contracting is a certified 8(a) and economically disadvantaged woman-owned small business that provides...

This purchase order contract, awarded on September 11, 2008, covers the repair of a fire protection system at a facility located in Novato, California. The contract carries a ceiling value of $1,500 and was executed as a standard purchase order with other-type pricing arrangements. The work must be completed by October 11, 2008, providing a 30-day performance window for the repairs. No small business set-aside designation was applied to this procurement. The relatively modest contract value...

Pass Fire Protection, Inc. was awarded a firm fixed-price purchase order on August 1, 2008, to repair a leaking main sprinkler line located in the F-Building at a federal facility in Beaver, West Virginia. The contract, valued at $2,700.00, represents a straightforward maintenance and repair effort to address a critical building infrastructure issue. With an ultimate completion date of September 5, 2008, the contractor was given approximately one month to execute the repair work and restore...

<p>This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 6 (VISN 6), a civilian agency within the U.S. Department of Veterans Affairs (VA), to E &amp; E Enterprises Global, Inc., a small disadvantaged business. The $73,445.00 task order is for sprinkler repair services and has a total small business set-aside designation. The contract has an ultimate completion date of June 20, 2011 and was awarded on April 21, 2011.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Agency to 1Ci, Inc., an Alaskan Native Corporation owned small business, for $87,000.00. The contract is for the design and installation of an automatic sprinkler system in Building 5026 at Joint Base Andrews, Maryland. The project is funded under the American Recovery and Reinvestment Act (ARRA) and was set aside for an 8(a) small business. The purpose is to expand the existing fire protection system to provide...