Purchase Order SIN60017M0468

The Department of State Bureau of Overseas Building Operations awarded a $26,708 fixed-price purchase order to Pascoal Monteiro - Construções, LDA to repair the fire pump and sprinkler pipes in a water tank in Portugal. Work will be performed from September 1-3, 2023. The Bureau of Overseas Building Operations maintains U.S. diplomatic facilities abroad, so this appears to be maintenance for a water system at a U.S. government property. No subcontractors or set-aside designations were...

This firm fixed price delivery order for $16,443.95 was awarded by the Department of the Air Force Materiel Command to Serrano & Serrano Construction, Inc. to repair the fire pump at Building 1305 at Hanscom Air Force Base in Massachusetts. The work will be performed in accordance with all applicable national, United States Air Force, state, and local building codes. As a total small business set aside, this delivery order supports the Air Force Materiel Command's infrastructure...

The Department of State awarded a $909,731 firm fixed-price contract to Sea Pac Engineering Inc. to provide design/build services for the replacement of an existing water-cooled chiller, cooling tower, and pumps at the U.S. Embassy in Manila, Philippines. Funding is provided by the Department of State Bureau of Overseas Building Operations. The contract was awarded through an unrestricted competition solicited by the Department of State's Regional Procurement Support Office in Frankfurt,...

<p>The Department of the Interior National Park Service Northeast Region awarded a $253,440 firm fixed price definitive contract to Advance RRP LLC, doing business as Lighthouse Enterprize, to provide emergency heating and cooling repairs including pump and tank replacements at the Federal Hall National Memorial in New York, New York. The contract period of performance spans from December 17, 2021 to October 31, 2022 at the location in New York, New York.</p>

<p>This is a firm-fixed-price purchase order awarded by the U.S. Embassy Manila to Workx Solutions Inc. on November 25, 2024 with a ceiling value of $15,086.04. The contract is for the replacement of an old main control center (MCC) of an air handling unit (AHU) and chilled water (CHW) pump at the U.S. Embassy Manila facility. The contract has a completion date of February 5, 2025 and does not have a set-aside designation.</p>

This is a firm fixed-price delivery order awarded to C &amp; L Construction, Inc., a SBA-certified HUBZone small disadvantaged business, by the Oklahoma City Air Logistics Complex, a defense agency. The contract is for $1,027,902.53 to replace the diesel fire pump engine in Building 4006 at Tinker Air Force Base in Oklahoma City, Oklahoma. The work is funded through the American Recovery and Reinvestment Act (ARRA). The contract has a competitive 8(a) set-aside designation and was awarded on...

This firm-fixed-price delivery order was awarded by the Department of Energy's Office of Management to Emcor Government Services, Inc. for $86,753.94. The order calls for repairing a leaking sanitary pipe and replacing a soffit panel under the 4th floor of the North Building at the Forrestal Campus in Washington, D.C. by June 30, 2024. The work supports the agency's facilities maintenance program. Emcor will perform the requested repairs and replacement to address issues in the building. No...

This is a Firm Fixed Price Delivery Order awarded by the Department of the Air Force Materiel Command Test Center to Willis Mechanical Inc., a self-certified small disadvantaged business, for the repair and replacement of feed water pumps in Building 1411. The contract has a potential value of $455,198.00 and a completion date of July 31, 2020. The work is being performed in Tullahoma, Tennessee and is not associated with a set-aside program. This Delivery Order is under the AEDC Civil...

<p>This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to Centerra-Parsons Pacific, LLC, a limited liability company, for the overhaul of engine numbers 5 and 8 at the South Power Plant. The contract has a ceiling value of $838,173.68 and a completion date of December 15, 2015. This contract was not set aside for any specific business type. The place of performance is the British Indian Ocean Territory.</p>

This is a firm fixed-price delivery order awarded by the Bureau of Overseas Building Operations (OBO), a civilian agency within the U.S. Department of State, to Spectrum Electrical Services, Inc., a minority-owned, Asian-Pacific American-owned small business. The $281,311.89 contract is for the demolition, purchase, shipment, installation, and testing of a replacement fire pump at the Bridgetown diplomatic facility. The contract has no set-aside designation and is not associated with a larger...