Purchase Order N6883608P3103

This federal contract award is for FLUSH SERVICES and was awarded to Hudson Technologies Company, a self-certified small disadvantaged business and manufacturer of industrial gases and related products. The $130,086.00 firm fixed-price purchase order was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, with a completion date of November 3, 2015. The contract does not have a set-aside designation. Hudson Technologies Company has an Indefinite Delivery Contract (IDC) with the...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Hot Flush, Inc., a for-profit subchapter S corporation, for the delivery of fuel oil heat exchanger equipment. The contract has a ceiling value of $33,898.00 and a completion date of January 31, 2025. Hot Flush, Inc. specializes in providing fuel oil cleaning equipment, including heat exchanger flushers and hot flusher machines, to various Air Force units and commands. This contract does not have a set-aside...

The General Services Administration Public Buildings Service Region 5 awarded a firm fixed price contract valued at $5,718.72 to Wilson 5 Service Co Inc. to provide flushing services on 22 fixtures in the child care center located at the Ralph H. Metcalfe Federal Building in Chicago, Illinois. The contract was issued under the Multiple Award Schedule contracting vehicle and has a period of performance through November 30th, 2022 to complete the requested flushing services. No set-aside...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Auxiliary Systems Inc., a for-profit manufacturer based in Norfolk, Virginia. The contract is for $83,348.90 to provide SKID FLUSH services, with a performance period ending on May 26, 2023. The contract was not set aside for any type of small business. The contract is part of larger indefinite-delivery/indefinite-quantity (IDIQ) contracts that Auxiliary Systems Inc. holds with NAVSEA,...

The Department of Veterans Affairs awarded a $267,643 firm fixed price purchase order to Venergy Group LLC for emergency Legionella flushing services at the West Palm Beach VA Medical Center in Riviera Beach, Florida. The one-year contract, set aside for Service-Disabled Veteran-Owned Small Businesses, requires daily flushing of designated cold and hot water fixtures from 2:00pm to 10:30pm excluding federal holidays. A supervisor and three to four employees will perform the remediation...

This federal contract award with ID SPE8E824V1595 was made by the Defense Logistics Agency (DLA) to Waterbury Plumbing & Heating Supply, Inc., a minority-owned, Hispanic American-owned small disadvantaged business based in Waterbury, Connecticut. The $38,128.38 firm-fixed-price purchase order is for the delivery of 107 units of VALVE,FLUSH under National Stock Number (NSN) 4510015760096, with an approved source of 78330 3057005. The contract is set aside for total small business...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Allied Marine Services LLC, a foreign-owned for-profit company. The contract, valued at $3,797.09, is for the delivery of a single flush valve to a location in Stevensville, Maryland. The order is not associated with any set-aside program and is scheduled for completion by April 8, 2024. Allied Marine Services has received numerous prime contracts from DLA and its...

This is a $28,995.60 firm fixed-price purchase order awarded by the U.S. Air Forces Europe and Africa to Hot Flush, Inc., a for-profit subchapter S corporation, on August 27, 2020. The contract is for the delivery of a fuel oil heat exchanger flusher, referred to as a "FOHE FLUSHER," to be used by the Air Force. The award has no set-aside designation. Based on Hot Flush, Inc.'s history of prior federal contract awards, the company specializes in providing fuel oil cleaning equipment...

This is a delivery order contract awarded by the General Services Administration (GSA) Region 5 to Commercial Facilities Management Inc., a woman-owned small business. The contract, valued at $3,716.80, is for flushing services at the E. Ross Adair Federal Building and U.S. Courthouse in Fort Wayne, Indiana. The work has a completion date of September 30, 2024. Commercial Facilities Management holds several significant indefinite delivery contracts and blanket purchase agreements with GSA...

The Defense Logistics Agency Troop Support awarded Allied Marine Services LLC a $618 delivery order contract to provide flush valves. The firm fixed price order is being carried out under the agency's Construction and Equipment program and calls for delivery of the products to Stevensville, Maryland by July 24, 2023. Allied Marine Services LLC will serve as the prime contractor on this order to supply flush valves in support of the Defense Logistics Agency's logistics operations. No...