Purchase Order INP11PX53064

This is a $72,000 firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Spencer Municipal Utilities, a U.S. local government municipality in Spencer, Iowa. The purpose of this contract is to provide electric, water, sewer, and trash services in support of the North Y Group Site under Disaster Declaration 4796 in Iowa. The contract has an ultimate completion date of December 1, 2025 and was awarded on December 2, 2024 without any set-aside designation....

<p>This is a firm fixed-price purchase order awarded by the Operations Center Intermountain, a civilian agency, to W P &amp; H C Incorporated, a Small Business Administration certified HUBZone firm, for $13,563.84. The award is to provide plumbing services for the Kamiah Bunkhouse on the Clearwater National Forest, as part of the RECOVERY program. The contract has a period of performance ending on September 30, 2010.</p>

This federal contract award is for WATER HEATER REPAIRS, valued at $82,000.00, awarded by the Veterans Integrated Service Network 17 (VISN 17) of the U.S. Department of Veterans Affairs (VA) to the prime contractor CSP Utilities LLC. CSP Utilities LLC is a minority and woman-owned small business that provides utility installation and repair services, including plumbing, HVAC, and fire system repairs for federal facilities such as VA medical centers. This contract was not set aside for any...

<p>The U.S. government awarded a $15,700 firm fixed-price purchase order to ECO Depot, Inc., a small disadvantaged business, to install a grid-connected micro-hydro power production system at the Fort Spokane Water System in Davenport, WA. This award, made by the Civilian Pacific West Region agency, is associated with the RECOVERY LARO PMIS # 149462 program and has a completion date of May 28, 2010. The contract did not have a set-aside designation.</p>

The U.S. Department of the Interior Bureau of Reclamation awarded RX3 Communications Inc., a Historically Underutilized Business Zone (HUBZone) certified small business, a firm fixed price delivery order contract worth $106,776.25 for the assessment of Bureau of Reclamation Building 200. This order was issued under an existing indefinite delivery vehicle, which allows the Bureau to ensure continued safe operations and maintenance at its critical infrastructure sites. RX3 Communications has...

This Indefinite Delivery Indefinite Quantity (IDIQ) task order, awarded by the Department of the Army Corps of Engineers, is for road rehabilitation services in Hot Springs, South Dakota. With a potential value of $79,374.25, this firm fixed price delivery order was awarded on July 31, 2021 to R P &amp; H, Inc., doing business as Ready Plumbing &amp; Heating. Ready Plumbing &amp; Heating is a Small Business Administration certified Historically Underutilized Business Zone (HUBZone) small...

This is a firm fixed-price purchase order awarded by the Department of Justice Bureau of Prisons Medical Center for Federal Prisoners in Springfield, Missouri to City Utilities of Springfield, a municipally-owned utility provider. The contract, valued at $1,645,899.50, covers all utility services including electricity, natural gas, water, and sewer for the federal prison facility from October 2016 through September 2017. The contract does not have a set-aside designation. City Utilities of...

This firm fixed-price purchase order was awarded by the Department of Justice Bureau of Prisons to City Utilities of Springfield, Missouri, a municipally-owned utility provider, to deliver gas, electric, water, and sewer services to the Medical Center for Federal Prisoners in Springfield, Missouri for fiscal year 2015 (October 1, 2015 to September 30, 2016). The contract has a ceiling value of $1,576,311.85 and is not designated as a set-aside. City Utilities of Springfield is the prime...

This firm fixed-price purchase order was awarded by the Department of Justice's Bureau of Prisons Medical Center for Federal Prisoners in Springfield, Missouri to City Utilities of Springfield (CU), a municipally owned utility provider. The contract, valued at $1,646,988.06, is for the provision of electricity, natural gas, water, sewer, and other utility services to enable operations at the federal prison hospital facility from October 2017 through September 2018. As the local utility for the...

This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs to CSP Utilities LLC, a minority-owned and woman-owned small business, for the emergency replacement of a water heater in Building 4 at the Doris Miller VA Medical Center in Waco, Texas. The contract has a ceiling value of $97,800.00 and a completion date of September 30, 2020. CSP Utilities LLC has previously received other contract awards from the VA to provide emergency utility repairs at VA medical...