Purchase Order N6227119P1009

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command to Westair Gases & Equipment, Inc., doing business as San Diego Welders Supply, for $67,750.00. The contract provides for the installation of tanks, with a completion date of January 28, 2025. Westair Gases & Equipment is a for-profit subchapter S corporation specializing in providing compressed and liquefied gases, welding equipment, and related industrial services to federal government agencies, primarily...

This is a firm-fixed price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Aantilia LLC, a certified economically disadvantaged women-owned small business, for the provision of a 6-Ton Vertical Liquid Carbon Dioxide Storage Tank. The contract, valued at $110,280.46, has an ultimate completion date of September 30, 2025. The tank is to be built in accordance with ASME Section VIII Division I standards and will include various features such as insulation, a...

The U.S. Department of the Interior Bureau of Reclamation awarded a $81,618.40 firm fixed-price purchase order contract to American Fabrication Inc. (AFI), a custom metal fabrication company, for the supply of one new 2-3/4-ton, low pressure carbon dioxide (CO2) storage tank. The contract does not have a set-aside designation. AFI previously served as a subcontractor on numerous federal contracts, providing fabricated metal components for projects across various federal agencies. This contract...

The Department of the Air Force Materiel Command Research Laboratory awarded a firm fixed price purchase order worth $125,354.00 to Valin Corp, a small business vendor, for the provision of two 40-gallon gaseous run tanks for the Multiscale Rocket Engine Test (MRET) facility. The tanks must meet specific requirements including a 10,000 psi working pressure, stainless steel construction with Teflon seals, and custom fittings to interface with the existing system. This contract was designated as a...

This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Airgas USA, LLC West Division, a foreign-owned, for-profit organization. The $1,086.12 firm-fixed-price contract is for the delivery of a 1,000-gallon stationary propane tank. The award has no set-aside designation, indicating Airgas competed in full and open competition. Airgas is a major supplier of industrial, medical, and specialty gases, as well as welding equipment and safety products, to the...

This is a $17,284.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The contract is for the delivery of pressure tanks, identified by the National Stock Number 8511100148, with a period of performance through May 12, 2025. The contract does not utilize any set-aside designation. Echelon Supply And...

This is a firm fixed price contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to A4 Services LLC, a service-disabled veteran-owned small business (SDVOSB), to install a new 3,000-gallon above-ground fuel storage tank for emergency generators at the Eugene J. Towbin Healthcare Center in North Little Rock, Arkansas. The potential value of the contract is $232,142.42. The work involves removing an existing underground storage tank, remediating the surrounding...

The Department of the Air Force Air National Guard awarded a firm fixed price purchase order to Ceiba Electrical Products, LLC, a minority-owned, self-certified small disadvantaged business, to replace a 10,000 gallon diesel above ground storage tank located in Punta Borinquen, Puerto Rico. The potential value of the contract is $233,117.25. The contract was set aside for small businesses. The original solicitation was issued as a request for quote with a due date of September 14, 2020, and...

This is a firm fixed-price purchase order awarded by the Federal Aviation Administration (FAA) Technical Center to Mass Tank Inspection Services LLC, a veteran-owned small business, for the purchase of two 10,000-gallon stainless steel fuel tanks. The contract has a ceiling value of $358,480.00 and a completion date of September 5, 2016. No set-aside was used for this award. Mass Tank Inspection Services LLC is a specialized provider of services related to aboveground and underground storage...

This firm fixed price purchase order was awarded by the Defense Health Agency (DHA) to Airgas USA LLC, doing business as Airgas, to provide a 1,500-gallon bulk tank rental system and oxygen delivery services. The contract has a ceiling value of $182,488 and a period of performance running through September 30, 2028. Airgas is a major supplier of industrial, medical, and specialty gases, welding equipment, and safety products, and holds multiple federal contract vehicles with defense and civilian...