Purchase Order INP17PX01284

This is a firm fixed-price purchase order awarded by the U.S. Geological Survey (USGS), Office of Acquisitions and Grants, to Green Water Energy LLC, a certified 8(a) program participant, minority-owned, and Indian economic enterprise business, for $96,048.49 to perform water storage tank repairs at the Newport Magnetic Observatory in Lewiston, Idaho. The contract does not utilize a set-aside. Green Water Energy LLC has provided a variety of goods and services to federal agencies in the past...

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 $1,005,511 firm-fixed-price contract awarded by the U.S. Army Corps of Engineers (USACE) to Extreme Coatings Inc., doing business as ECI Services, a Small Business Administration (SBA) certified Women-Owned Small Business and self-certified Small Disadvantaged Business. The contract is for the construction of a water treatment and nitrate removal facility, as well as a potable water storage tank at Charbonneau Park, Ice Harbor Dam in Burbank, Washington. The project involves the...

This is a $134,500.00 firm fixed price definitive contract awarded to Equans Zuid-Nederland B.V., a For Profit Organization, for the purchase of six (6) non-corrosive water tanks. The contract was awarded on June 6, 2005 by an unspecified U.S. government agency, with a completion date of August 15, 2005. Equans Zuid-Nederland B.V. is a technical service provider that has delivered various services to the Departments of State, Homeland Security, and Defense, including facilities operations,...

<p>The Department of State Bureau of International Narcotics Law Enforcement awarded a $195,247.06 firm fixed-price purchase order to Advanced Water Systems Inc., a foreign-owned for-profit manufacturer, for the delivery of INL-WATER PILLOW STORAGE TANKS in Colombia. This award does not appear to have a set-aside designation. The contract was awarded on August 12, 2020 with a completion date of September 7, 2020.</p>

This firm fixed price delivery order was awarded by the Department of the Navy's Naval Facilities Engineering Command to Tank Industry Consultants, Inc., a for-profit small business subchapter S corporation. The $110,115.00 contract is for water tank inspections at various Navy installations, both in the Continental United States (CONUS) and Outside the Continental United States (OCONUS). Tank Industry Consultants has significant experience conducting these types of inspections for the...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to GT Contracting LLC, a self-certified small disadvantaged business. The contract, valued at $97,780.00, is for the procurement of an open, above-ground water tank. The contract has an ultimate completion date of December 30, 2016 and was awarded on August 12, 2016. There is no set-aside designation mentioned for this contract.</p>

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price delivery order contract to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for a 5,000-gallon water storage tank. The $145,228.02 contract is for delivery to Fairfield, New Jersey and has a completion date of January 4, 2021. The prime contractor, SAIC, is a leading provider of information technology, systems engineering, and scientific solutions to federal government...

This is a firm fixed-price purchase order awarded by the Region 1 - Northern Region of the U.S. Department of Agriculture (USDA) to Darco, Inc. for the procurement and delivery of a 10,000 gallon, underground water storage tank per solicitation AG-82B1-S-10-0369. The contract has a ceiling value of $13,869.00 and is funded under the American Recovery and Reinvestment Act (ARRA) Major Program Code for ARRA-FS CAPITAL IMPROVEMENT AND MAINTENANCE. The contract was awarded on June 4, 2010 with a...

This is a delivery order issued under the General Services Administration (GSA) Hardware Superstore Multiple Award Schedule contract (FSS-51-V) to W.W. Grainger, Inc. for the replacement of a water tank at the Columbia Basin Job Corps Center, which is operated by the U.S. Forest Service. The fixed-price contract has a ceiling value of $9,119.24 and a completion date of December 31, 2015. Grainger, a leading supplier of maintenance, repair, and operating (MRO) products, has a significant...