Purchase Order INP17PX01289

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 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 federal contract award, with ID SPE8E321D0014|SPE8E324F6022, was issued by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization doing business as Noble Supply And Logistics. The contract is a delivery order for the procurement of a hot water expansion tank, with a firm fixed-price of $2,171.99 and a completion date of May 6, 2024. The contract is not associated with a set-aside program. Noble Supply & Logistics holds an Indefinite Delivery...

Corrtech, Inc. was awarded a $57,230 firm fixed price purchase order as the prime contractor for the National Park Service Alaska Region to clean and inspect two potable water storage tanks located at Glacier Bay National Park and Preserve in Alaska. The solicitation sought quotes to clean the interior of both 110,000 gallon tanks using remote operated vehicle equipment prior to conducting an inspection to assess the condition of interior and exterior tank surfaces and components, with the...

This is a firm fixed price delivery order awarded to Noble Supply & Logistics, LLC by the Defense Logistics Agency Troop Support Construction and Equipment. The order, valued at $1,555,852.99, is for a WESTECH WB82 WATER BOY PACKAGE TREATMENT system. The contract is not set aside for any specific business type. This delivery order falls under the DLA Maintenance Repair and Operations master Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Noble Supply & Logistics, a for-profit...

<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>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Noble Supply &amp; Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The contract is for $1,174.28 to provide steel priming water tanks for the EBARA fire system. The contract has a period of performance through July 30, 2024 and is a firm fixed price delivery order. Noble Supply &amp; Logistics is an experienced federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with...

This is a firm fixed-price purchase order contract awarded by the Department of the Navy to CRH California Water, Inc., doing business as Culligan, to provide bottled water service for the Fuels Building 905 in San Diego, California. The contract has a ceiling value of $9,564.00 and an ultimate completion date of January 13, 2022. CRH California Water, Inc. is a for-profit water treatment and bottled water delivery company that has received numerous federal contract awards, primarily from...

This is a Delivery Order awarded by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to Asrc Federal Facilities Logistics LLC, an Alaskan Native Corporation owned firm, under a DLA Troop Support indefinite delivery contract valued at $90 million called the MRO (Maintenance, Repair, and Operations) Prime Vendor II IDC. The contract has a ceiling value of $6,417.44 and is a Firm Fixed Price arrangement to provide an Expansion Tank, with Sightglass and Clip....

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...