Purchase Order N6945023P0024
- Not listed
- The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a definitive $20.1 million firm fixed price contract to Redtown Technical Services LLC, doing business as Redtown Services. The contract is set aside for total small business and involves furnishing and installing cleaning lines, wastewater minimization systems, pressure washing equipment, and reverse osmosis/de-ionized water systems at the Corpus Christi Army Depot in Corpus Christi, Texas....
- The U.S. Army Aviation and Missile Command (AMCOM) awarded a $56,426,986.63 firm-fixed-price definitive contract to Redtown Technical Services, LLC, a Native American and minority-owned small business, for the production equipment with integration for Building 1700.02 in Corpus Christi, Texas. The contract is set aside for total small business participation and has an ultimate completion date of September 30, 2024. The contract requires the integration of utility systems, installation of new...
- <p>This is a firm fixed-price delivery order contract awarded by the Navy Installations Command to Trieco Tetra TECH JV, a minority-owned, small disadvantaged business, on September 5, 2017. The contract is for 17L-HWMP/Contingency Plan services at Naval Air Station Corpus Christi, Texas, with a ceiling value of $82,857.00 and a completion date of November 10, 2020. The contract was not set aside for any specific business categories.</p>
- This is a $78,771.98 firm fixed-price delivery order awarded by the U.S. Navy Installations Command to the NCS / EML Joint Venture III, LLC, a Small Business Administration (SBA) certified 8(a) joint venture. The contract provides for recurring facility operations, maintenance, repair, and improvement services at the Naval Air Station Corpus Christi and the Navy Operational Support Center in Harlingen, Texas through March 31, 2025. This award is part of a larger $9.4 million Department of the...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Army Aviation and Missile Command to Redtown Technical Services, LLC (a Native American and minority-owned small business) for the design, fabrication, shipping, training, installation, and start-up and testing of a large vacuum vapor degreaser system. The contract, valued at $2,524,347.23, is set aside for total small business and has an ultimate completion date of August 31, 2025. The product will be delivered to the Corpus...
- This delivery order against the Joint Ordering Consortium District C indefinite-delivery/indefinite-quantity contract is for the installation of emergency eye wash and shower stations at Cross Lanes, West Virginia. Awarded to Binary Exchange Technologies LLC, an 8(a) small business prime contractor, the firm fixed price value is $12,089.10. The U.S. Army Reserve Command is the contracting agency overseeing the project. No set-aside designation was applied to this order. The eye wash and shower...
- This is a $73,884,463.87 Firm Fixed Price Definitive Contract awarded by the U.S. Army Aviation and Missile Command (AMCOM) to W.G. Yates & Sons Construction Company for the construction of a 140,083 square foot Aircraft Component Repair Shop, a 65,840 square foot Administrative Support Facility, and a 10,260 square foot Central Energy Plant at the Corpus Christi Army Depot. The contract has a completion date of May 31, 2024 and was awarded on September 24, 2020. There was no small...
- The U.S. Army Materiel Command has awarded a $10.4 million firm fixed-price definitive contract to South Texas Lighthouse For The Blind Foundation for operations and management of the Corpus Christi Army Depot Safety Store. The contract, awarded July 30, 2025, with an ultimate completion date of July 31, 2030, covers a one base year plus four option year period. As specified in the underlying solicitation, the work involves managing safety and rescue equipment services at the military...
- This is a firm fixed-price purchase order contract awarded to B&H International LLC, a minority-owned, woman-owned, and small disadvantaged business, by the Department of the Army Materiel Command TACOM Life Cycle Management Command. The contract is for the delivery of a safety shower, with a potential value of $24,662.20 and a completion date of December 6, 2023. The contract was set aside for total small business participation. The original solicitation was posted on August 21, 2023,...
- This federal contract award, valued at $3,230,683.81, was issued by the Naval Facilities Engineering Command (NAVFAC) to a joint venture called Ch2M Hill Clark Nexsen Energy Partners JV. The contract is for the design and construction of a wastewater treatment plant at Naval Air Station Corpus Christi, Texas. This is a firm-fixed-price delivery order contract, with a period of performance ending on May 31, 2022. The contract did not utilize any small business set-aside designations. The joint...
The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a firm fixed price purchase order valued at two hundred eighteen thousand eight hundred sixty-six dollars and forty-eight cents ($218,866.48) to Redtown Technical Services LLC for installation of thirteen (13) eyewash/shower combination safety stations at Naval Air Station Corpus Christi in Corpus Christi, Texas. The solicitation requested proposals to provide all supervision, transportation, labor, and materials to install the eyewash/shower stations in accordance with specifications. The contract has a period of performance from June 21, 2023 through September 23, 2023 and has a total small business set aside designation. Redtown Technical Services LLC will serve as the prime contractor to complete this project aligned with safety standards at the Naval Air Station.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Install 13 Eyewash/Shower Combination Safety Stations, NAS Corpus Christi | N6945023Q0009 | Department of the Navy Naval Facilities Engineering Command | Solicitation 1/1 | 4/10/23, 1:39 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/22/23 | |
| Not listed | Not listed | $218.9k | 6/22/23 |