Purchase Order N0024414P0662

The Department of Homeland Security United States Coast Guard awarded Surface Technologies Corporation a $427,727.50 firm fixed price delivery order contract to provide ultra high pressure water jet blasting services. The contract will be performed in Curtis Bay, Baltimore, Maryland between June 30, 2022 and August 29, 2022. No subcontractors were identified. Ultra high pressure water jet blasting involves using high-powered water streams to clean and prepare ship hulls and other maritime...

The Department of State Bureau of Overseas Building Operations has awarded a Firm Fixed Price Purchase Order to Hydro Engineering Inc. for the purchase of an Instant Car Wash System. The potential value of the contract is $117,690.60 and the completion date is May 31, 2023. Hydro Engineering Inc. is a for-profit manufacturer that specializes in the design, manufacturing, and service of environmental equipment and vehicle wash rack systems. They have provided similar products and services to...

The U.S. Coast Guard awarded a purchase order to Water Solutions Inc. (UEI: ERBBBLNRSK87) on July 23, 2007, for a helicopter water wash cart valued at $4,996.00. The contract was completed by August 22, 2007, and performance took place in Kapolei, Hawaii. This contract did not utilize a set-aside designation. The water wash cart system addresses the operational needs of Coast Guard helicopter units by providing a dedicated washing solution to replace the current practice of using distilled water...

North Bay Pressure Washing Inc. was awarded a purchase order on February 28, 2007, for pressure washing and sealing of the exterior of Building 253, located in Petaluma, California. The contract, with a ceiling value of $4,572.15, was structured as a non-set-aside purchase order and was completed by April 12, 2007. North Bay Pressure Washing Inc., operating under its division North Bay Restaurant Services, is a small disadvantaged business that specializes in commercial kitchen and restaurant...

The U.S. government awarded a purchase order contract to Young Paint Contracting LLC for power washing services at Harrison Hall, with a ceiling value of $12,750. The contract was awarded on August 24, 2007, with an ultimate completion date of September 23, 2007, and performance was to take place in Petaluma, California. No set-aside designation was utilized for this procurement. The Contracting Officer's Representative was Allen Blair. Young Paint Contracting LLC, identified by UEI...

This firm fixed price purchase order was awarded to Parsh Marine Philippines Inc., a for-profit organization, to provide washdown services for the United States Marine Corps in the Philippines. The $10,501.96 contract has an October 12, 2017 completion date and was awarded on October 9, 2017. Parsh Marine Philippines Inc. is an experienced federal contractor, holding multiple indefinite-delivery/indefinite-quantity contract vehicles with the U.S. Army and U.S. Pacific Air Forces to provide a...

This is a $6,200,000.00 firm fixed price definitive contract awarded by the United States Special Operations Command (USSOCOM) to Petter Investments, Inc., doing business as Riveer Environmental, for the provision of portable, self-contained, high volume, low pressure wash systems for aircraft. The contract is to deliver equipment meeting the rinse/wash requirements outlined in the Technical Manual 1-1500-344-23-2 for Army Helicopter washing procedures. The contractor is required to provide a...

This is a firm-fixed price purchase order awarded by the U.S. Air Force's Air Mobility Command (AMC) to Stingray Manufacturing LLC, doing business as Stingray Parts Washers, for a 70 HP wheel washer to support aircraft maintenance operations at Joint Base Charleston in South Carolina. The contract award value is $221,667.00. The acquisition was set aside for small businesses under NAICS code 488190, with a size standard of $35 million. The wheel washer equipment will be used to clean aircraft...

This federal contract award is for the delivery of an AIRCRAFT WASH SYSTEM to the Department of the Navy Naval Air Systems Command Naval Air Warfare Center. The $115,492.15 firm fixed price contract was awarded to the prime contractor Hydro Engineering Inc., a manufacturer of environmental equipment and vehicle wash rack systems. Hydro Engineering has previously provided a variety of goods and services to the Department of Defense, Department of Homeland Security, and Department of the...

<p>This is a firm fixed-price purchase order contract awarded by the Navy Installations Command to Incognito Maria, doing business as Autolavaggio Longo, a for-profit organization located in Italy. The contract is for car wash services for 8 vehicles, with a ceiling value of $15,847.29 and a period of performance through April 30, 2029. The contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>