Purchase Order N0024408P0414

Award Date 12/20/07

Potential Completion Date 1/30/08

Potential Value $25K

Funding Federal Agency

US Pacific Fleet Forces

Contracting Federal Agency

Naval Supply Systems Command

Awardee

California Air Compressor Company

Ultimate Awardee

Curtis-Toledo, Inc.

NAICS Category

333319 - Other Commercial and Service Industry Machinery Manufacturing

PSC Category

4460 - Air Purification Equipment

Set-Aside Type

Total Small Business

Federal Contract Vehicle

Extent Competed

Full and Open Competition after exclusion of sources

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Lincoln Acres, CA 91950, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Purchase Order N6600124P6404

��...

Delivery Order 6973GH22D00009-6973GH23F00153

C.n.s. Communications, LLC, doing business as Electrical, has been awarded a $217,619 delivery order against the Power Systems Installation Services multiple award indefinite delivery indefinite quantity contract by the Department of Transportation Federal Aviation Administration Headquarters. Under this firm fixed price order, Electrical will conduct a standard diesel fuel storage tank installation at the Huntington Tri-State Airport in Huntington, West Virginia in accordance with the...

Definitive Contract 70B01C25C00000017

��...

Delivery Order 6973GH22D00009-6973GH24F01132

This firm fixed price delivery order was issued by the Federal Aviation Administration (FAA) to C.n.s. Communications, LLC, a for-profit subchapter S corporation doing business as Electrical. The order, valued at $235,980.58, is to provide site survey, design, and installation of a diesel fuel storage tank (FST) at the Jamaica, NY (JFKB) General Services (GS) facility. The work is being performed under the FAA's Power Systems Installation Services indefinite-delivery/indefinite-quantity (IDIQ)...

Delivery Order 6973GH20D00058-6973GH25F00009

��...

Delivery Order 6973GH22D00009-6973GH23F00152

C.n.s. Communications, LLC dba Electrical was awarded a $240,279 firm fixed price delivery order against the Power Systems Installation Services multiple award IDIQ contract by the Department of Transportation Federal Aviation Administration. The delivery order is to conduct a full service terminal installation at the Aspen-Pitkin County-Sardy Field Airport in Aspen, Colorado, per the attached statement of work titled "Standard Diesel FST Replacement," approved airport drawings, and...

Delivery Order 6973GH22D00007-6973GH24F00906

This is a delivery order awarded to Barry Williams Electric Inc., a self-certified small disadvantaged business, under the FAA's Power Systems Installation Services IDIQ contract. The $246,415.54 firm-fixed-price award will fund the initial installation of an indoor emergency generator, propane fuel storage tank, and environmental remediation management system at the Westminster, MD (EMI) VOR facility. This work is part of the FAA's broader efforts to modernize and maintain its critical air...

Purchase Order 36C26221P0784

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a $808,559 firm fixed price purchase order to Total Online Protection LLC dba Top Electrical for emergency backup generator repair services. The solicitation sought quotes to repair an EMD 16-645-E4 emergency backup generator at the VA Greater Los Angeles Healthcare System's Sepulveda Ambulatory Care Center, requiring engine, fuel system, air system, cooling system, power assembly,...

Delivery Order 6973GH22D00016-6973GH22F01182

This is a firm fixed price delivery order contract awarded by the Department of Transportation Federal Aviation Administration (FAA) Headquarters to Urban Electric, Inc. to conduct fuel storage tank (FST) installation work at the Jackson, MS (JANC ASR) facility, under the FAA's Power Systems Installation Services indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The potential value of this task order is $209,934.96, with a completion date of May 19, 2023. The work scope includes a...

Delivery Order 6973GH22D00009-6973GH24F00764

This is a firm-fixed price delivery order awarded by the Department of Transportation Federal Aviation Administration (FAA) Headquarters to C.n.s. Communications, LLC, a for-profit subchapter S corporation doing business as Electrical. The $240,752.35 contract is for the installation of emergency generator (EG) and emergency radios and monitoring systems (ERMS) at the Binns Hall, Virginia ARSR facility. The work is being performed under the Power Systems Installation Services...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
Not listed		Not listed	$25.0k	12/27/07