Purchase Order INP16PX01870

This is a $54,246.15 firm fixed-price purchase order contract awarded by the Office of Naval Research (ONR) to Octagon Services, Incorporated, doing business as Tanks Direct / Shelters Direct, for the removal and replacement of a diesel storage tank. The contract does not have a set-aside designation. Octagon Services is a for-profit manufacturer of goods that specializes in providing storage tank-related services, security structures, and facility management solutions to various federal...

This is a firm fixed price definitive contract awarded by the Operations Center Southwest, a civilian agency, to JC Palomar Construction, Inc., an 8(a) sole source small disadvantaged business concern. The $76,642.18 contract is for the removal of a 10,000 gallon reinforced concrete potable water storage tank and replacement with a 14,000 gallon bolted steel water tank at the Vista Grande Station. The work includes construction of the tank foundation, supply and installation of the tank and...

This is a Firm Fixed Price Purchase Order awarded to Greer Tank, Inc. (doing business as Greer Tank & Welding Inc.), a small disadvantaged business based in Alaska, for the delivery of a 2,000-gallon Above-Ground Storage Tank (AST) Fireguard Fuel Tank. The total ceiling value of the contract is $65,006.39, and it was awarded on September 20, 2016, with a completion date of November 5, 2016. The contract was set aside for total small business participation and was awarded by the U.S....

This is a firm fixed-price purchase order contract awarded by the National Cemetery Administration, a civilian agency within the U.S. Department of Veterans Affairs, to Gator Engineering & Aquifer Restoration, Inc., a service-disabled veteran-owned small business (SDVOSB). The contract, valued at $97,636.00, is for the replacement of storage tanks. The contract has an ultimate completion date of October 29, 2018. Gator Engineering & Aquifer Restoration, Inc. has previously provided...

The Department of the Navy, Naval Sea Systems Command awarded a $294,750 firm fixed price purchase order to CCH Equipment Co. for the delivery of three portable horizontal liquid nitrogen tanks. The solicitation requested tanks with a storage capacity between 5,000-6,000 gallons, maximum allowable working pressure of 125 pounds per square inch gauge or greater, and capable of withdrawing liquid nitrogen at up to 1.25 gallons per minute. Delivery is required to the Puget Sound Naval Shipyard...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The $296,171.77 firm fixed price contract is for the provision of a 1,000 gallon fuel tank, with a completion date of August 6, 2018. Noble Supply & Logistics has previously received prime contract awards from the General Services Administration Federal Acquisition Service to...

The Department of the Air Force Air National Guard awarded a $34,145 firm fixed price purchase order to TECH Service Solutions LLC for delivery of a 20,000 gallon corrugated steel water tank. The solicitation sought quotes for a tank to meet requirements including a minimum 20,000 gallon capacity, pitched roof design, water level indicator, gooseneck roof vent, and specific dimensions. Products and services under the contract include the corrugated galvanized steel water storage tank,...

This is a firm fixed price contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to A4 Services LLC, a service-disabled veteran-owned small business (SDVOSB), to install a new 3,000-gallon above-ground fuel storage tank for emergency generators at the Eugene J. Towbin Healthcare Center in North Little Rock, Arkansas. The potential value of the contract is $232,142.42. The work involves removing an existing underground storage tank, remediating the surrounding...

This federal contract award was issued by the Naval Information Warfare Systems Command (NAVWAR) to KBR Wyle Services, LLC, a global provider of professional services and technologies. The $188,419.22 cost-plus-fixed-fee contract is to upgrade the Automatic Tank Gauge (ATG) systems for the bulk fuel storage area at Alpena Air National Guard (ANG) Base. The scope includes replacing the existing Barton tank gauges and integrating new Enraf servo gauging systems on the two large bulk tanks....

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 7 to Sunbelt Rentals Inc. for fuel tank servicing at the VA Medical Center in Decatur, Georgia. The contract has a ceiling value of $251,601.86 and a period of performance from May 1, 2022, through April 30, 2027, with a one-year base period and four one-year option periods. The contract is not set aside for any small business...