Purchase Order INP14PX01920

This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Tower TECH Services Inc., a small business contractor, for the repair of cooling tower fans in two buildings at the location in Corpus Christi, Texas. The contract has a ceiling value of $80,714.00 and a completion date of October 21, 2022. The original solicitation was for the replacement of cooling tower fan kits and blades for two buildings, along with the installation of the kits....

This federal contract was awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of Defense, to Morin Distribution, Inc., operating as Cooling Tower Store. The $10,073.80 firm fixed-price purchase order is for the delivery of a cooling tower gear assembly. This award does not utilize any set-aside designations, indicating Morin Distribution competed for the full and open competition contract. The company, a for-profit Subchapter S Corporation, has...

The Department of State Bureau of Overseas Building Operations awarded a $18,212 firm fixed price purchase order to Delta Cooling Towers, Inc. for a corroded fan and motor replacement on a cooling tower located in North Brunswick Township, New Jersey. Work is to be performed between September 11, 2023 and December 10, 2023. As part of its mandate to maintain U.S. diplomatic facilities abroad, the Bureau of Overseas Building Operations undertakes projects domestically to support overseas...

This is a $41,496.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the delivery of 84 units of NSN 4140010042040 FAN ASSEMBLY, which was originally solicited as an RFQ by DLA Troop Support Construction and Equipment. The contract does not have a set-aside designation, and the approved sources for this procurement are 38450 1265-00-D FIND NO 1 and 38450...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Burhani Enterprises Inc., a minority-owned small business based in Chicago, Illinois. The contract is for the procurement of a Fan Assembly, Centri, with a ceiling value of $21,804.00 and a period of performance through February 26, 2026. This contract does not have a set-aside designation. Burhani Enterprises Inc., operating under the trade name Clear Ridge Hardware, is an active federal...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm fixed-price purchase order to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA, for the provision of 2 fan coil assemblies, NSN 4130-01-641-9676, at a ceiling value of $99,480.00. The fan coil units are required to be individually packaged and marked per ASTM and Coast Guard specifications. This commercial item procurement, under NAICS code 333415, did not utilize any set-aside designations. The...

This federal contract award SPE8E725P0092, with a ceiling value of $3,158, was issued by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company that serves as a major supplier of military spare parts, equipment components, hardware, vehicles, packing materials, and consumables to the U.S. Department of Defense and other federal agencies. The contract is for the delivery of a FAN ASSEMBLY,TUBEAX (NSN 8510968398) on a Firm Fixed Price basis, with a...

This contract is a purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to P.a.r. Products CO., a small business contractor. The contract is for the delivery of a cooling coil item, with a firm fixed price of $104,000.00 and a completion date of August 13, 2021. The place of performance is Coventry, Rhode Island. P.a.r. Products CO. has performed as the prime contractor responsible for manufacturing and shipping the requested component. The...

<p>This is a $29,738.00 firm fixed price purchase order awarded by the Federal Bureau of Investigation (FBI) Headquarters Division, a civilian federal agency, to SPX Cooling Tech, LLC, a for-profit limited liability company, for the repair parts for the Criminal Justice Information Services (CJIS) cooling tower. The contract has a total small business set-aside designation and a period of performance through September 6, 2024.</p>

This contract award, valued at $5,200.78, is for the delivery of a FAN ASSEMBLY,CENTRI (8510190925) under a firm-fixed price purchase order by the Defense Logistics Agency Land and Maritime (9700|97AS|VPDLALM-A). The prime contractor is Quality Performance Inc. (QPI), a small business and subsidiary of Valkyrie Enterprises, LLC, which specializes in providing mission-ready support and equipment to the Department of Defense. QPI holds several indefinite delivery contracts with the Navy and...