Purchase Order TCC16HQP0031

This is a $1,557,660.84 Other Transaction Agreement (OTA) awarded by the Transportation Security Administration (TSA) to the City and County of Denver, acting through its Denver International Airport (DEN) division. The purpose of the award is to establish an OTA for the TSA Office of Law Enforcement/Federal Air Marshals Service/Security Services & Assessment Division's Law Enforcement Officer (LEO) Reimbursement Program, as outlined in an agreement between TSA and DEN. The funding is...

This is a firm fixed price purchase order awarded by the United States Mint, a civilian agency within the Department of Treasury, to the Denver Board of Water Commissioners (doing business as Denver Water), a U.S. local government entity and municipality. The $87,997.52 contract is for water and sewer services to support operations at the Denver Mint facility from October 1, 2016 to September 30, 2017. This award is not associated with a larger contract vehicle and does not have a set-aside...

The Department of the Treasury Internal Revenue Service awarded a $1,297 purchase order to Toby Feldman Inc. to provide court reporter services in Denver, Colorado from December 12, 2023 through December 27, 2023. The firm fixed price contract supports REQUEST FOR COURT REPORTER SERVICES, with the Treasury funding the services to assist in unspecified agency programs operating from the specified Denver location. No subcontractors or set aside designations were identified for this short-term...

The Bureau of Land Management (BLM) Colorado Region awarded a $14,826.57 firm-fixed-price purchase order to Christopher Grealish, Inc., doing business as Boulder / Denver Couriers, for bank deposit courier services one to three times per week from the BLM's Lakewood, Colorado office. This purchase order, set aside for small businesses, has a period of performance through December 2026. The original solicitation, a pre-solicitation synopsis posted on September 24, 2021, indicated that this was...

This is a firm fixed price purchase order awarded by the U.S. Department of the Treasury to the Denver Board of Water Commissioners, doing business as Denver Water, for water and sewage charges for the Denver Mint facility. The contract has a ceiling value of $85,000.00 and covers the period from award on August 9, 2006 through the ultimate completion date of September 30, 2006. The contract is not set aside for any particular business type. Denver Water is a U.S. local government entity and...

This firm fixed price purchase order contract, valued at $831,547.50, was awarded by the United States Mint (part of the Department of the Treasury) to the Denver Board of Water Commissioners, doing business as Denver Water. The contract is for the provision of water and sewage services to support operations at the Denver Mint facility from October 1, 2021 through September 30, 2026. Additionally, Denver Water has previously provided water and sewage utilities for the Mint from 2020-2021, valued...

The General Services Administration Public Buildings Service Region 8 awarded a $13,069.89 firm fixed price delivery order to Electronic Metrology Laboratory, LLC (EML) for boiler exhaust manifold replacement at the Byron White Courthouse in Denver, Colorado. Performance will take place at the courthouse located at 80204 Denver, Colorado, with work to be completed by November 22, 2022. No set-aside provisions were applied to this award to replace exhaust manifolds on boilers at the Byron White...

The Department of the Treasury United States Mint awarded a firm fixed price purchase order to the Denver Board of Water Commissioners, doing business as Denver Water, for water and sewer services for the Mint's facility in Denver, Colorado. The contract has a potential value of $102,445.56 and covers a period from October 1, 2018 through September 30, 2019. Denver Water is a U.S. local government entity and municipality that serves as the public water utility provider for the Denver...

The U.S. Department of the Treasury United States Mint awarded a Firm Fixed Price Purchase Order contract to NDC Parking, LLC to provide lease parking for U.S. Mint employees in the Chavez Building located in Denver, Colorado 80204. The contract, which was not set aside, has a potential value of $107,325.00 and a completion date of June 29, 2021. NDC Parking, LLC is a Minority Owned Business, Self Certified Small Disadvantaged Business, For Profit Organization, Hispanic American Owned, and...

This is a Firm Fixed Price delivery order contract awarded by the Office of Acquisitions and Grants, a civilian agency, to ADC Management Services, Inc., a minority and woman-owned small business. The contract provides library support services in Denver, Colorado with a total ceiling value of $93,792.49 and a period of performance through April 26, 2020. No set-aside designation was used for this award. ADC Management Services, Inc. has previously supported other federal agencies as both a prime...