Purchase Order INP17PX03337

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a firm fixed-price purchase order for $22,467.50 to Dry Maxx Ohio Inc. for emergency water mitigation services at Building 330 on its Dayton, Ohio campus. As a self-certified small disadvantaged, woman-owned small and woman-owned business, Dry Maxx Ohio will perform urgent water damage remediation to address issues at the specified location. No set-aside designation applied to this...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $135,656 firm fixed price delivery order to The Fountainhead Group, Inc.'s Burgess Products Division for 8508978578 BAG,WATER,ASSEMBLY,SUPPRESION. The order is for water suppression bags with no set-aside designation and has a period of performance through September 2022 for delivery to New York Mills, New York. The Defense Logistics Agency supports military readiness by providing clothing, textiles, medical supplies, and...

This federal contract award, valued at $7,250.00, was issued by the United States Marine Corps to Textile Conservation Services, a woman-owned small business sole proprietorship located in Washington, D.C. The contract is for textile conservation services, including the treatment, assessment, repair, and display of historic textiles such as military uniforms and flags from the National Museum of the Marine Corps collection. Textile Conservation Services has an existing indefinite delivery...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Drytech Inc., a New Jersey-based small business manufacturer of moisture management and air purification products for the U.S. Department of Defense. The contract, valued at $3,286.97, is for the procurement of a waveguide dehydrator. The award does not have a set-aside designation. Drytech Inc. has previously been awarded Indefinite Delivery Vehicle (IDV) contracts with the Naval Supply Systems Command...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 10 to Dry Maxx Ohio Inc., a self-certified small disadvantaged, woman-owned small business. The $98,450.00 contract is for emergency water mitigation services with a completion date of February 17, 2023. Dry Maxx Ohio Inc. has previously received other VA contracts for water damage remediation and mold abatement at the Dayton, Ohio VA facility, demonstrating...

This is a fixed-price federal delivery order contract awarded by the New York National Guard, a defense agency, to Paradigm International, Inc. The contract is for the procurement of ABSORBENT MATERIAL, OIL AND WATER STARDUST SUPER ABSORBENT HEAVY, with a ceiling value of $2,224.20. The contract does not have a set-aside designation and was awarded on August 12, 2005, with a completion date of September 4, 2005. Paradigm International, Inc. is the prime contractor, and there is no information...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $480,200 firm fixed price delivery order to The Fountainhead Group, Inc., doing business as Burgess Products Division, for 8508518258 BAG,WATER,ASSEMBLY,SUPPRESION. The place of performance is New York Mills, NY. No set-aside designation was used for this contract. The delivery order is for water suppression assembly bags to support DLA Troop Support Clothing and Textiles' mission to provide clothing, textiles, and...

This is a federal purchase order awarded by the Smithsonian Institution, a civilian federal agency, to Julia M Brennan, a sole proprietorship doing business as Textile Conservation Services. The $16,800.00 contract is for treatment, installation, and deinstallation services related to textiles. The award has a firm fixed price pricing type and a period of performance ending on September 28, 2024. This appears to be a standalone contract award, as there is no mention of a larger indefinite...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $232,044.50 firm fixed price delivery order to Outdoor Venture Corporation for liner, end sections, temporary (TEMP). The place of performance is Stearns, Kentucky. The period of performance runs from October 5, 2020 through March 3, 2021. No set aside designation or subcontractors are indicated. The Defense Logistics Agency supports military readiness by providing clothing, textiles, construction and equipment items to...

This federal contract award, with an ID of EPS71305|0091, was issued by the U.S. Environmental Protection Agency (EPA) Region 7 to prime contractor Environmental Restoration LLC. The $98,256.62 firm fixed-price delivery order is part of the EPA's Emergency Rapid Response Services IV (ERRS IV) IDIQ contract vehicle, which provides comprehensive environmental remediation and emergency response services across multiple EPA regions. Under this task order, Environmental Restoration LLC will operate...