Purchase Order V5908P7110

Award Date 2/19/08

Potential Completion Date 2/29/08

Potential Value $1.5K

Funding Federal Agency

Not listed

Contracting Federal Agency

Veterans Integrated Service Network 6

Awardee

Water Technology Of Pensacola, Inc.

Ultimate Awardee

Not listed

NAICS Category

Not listed

PSC Category

Not listed

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Not Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Hampton, VA 23667, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order 140R1019D0009-140R1020F0040

��...

Definitive Contract 75S20320C00001

��...

Delivery Order 6973GH20D00058-6973GH25F00009

��...

Purchase Order HSFE3017P0012

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Technica Corporation for audio bridge maintenance services. The contract has a total ceiling value of $74,372.12 and a period of performance through August 1, 2019. Technica is a for-profit, veteran-owned business that specializes in providing advanced IT solutions to federal agencies. While the contract did not utilize a set-aside, Technica holds several indefinite delivery/indefinite quantity...

Delivery Order W912HZ23D0004-W912HZ23F0148

��...

Delivery Order N6274223D1804-N6274223F0155

��...

Definitive Contract 697DCK18C00466

This is a federal contract awarded by the Department of Transportation Federal Aviation Administration Southern Region to All-Tech Janitorial Service, Inc. to replace the HVAC system at the QNM ARSR (Newport MS) site. The contract is a definitive contract with a firm fixed price of $338,500.00 and has a completion date of January 17, 2019. The contract was awarded on September 26, 2018 and does not have a set-aside designation. All-Tech Janitorial Service, Inc. is a minority-owned,...

Delivery Order N6554013D0008-N6449819FHB05

This is a federal contract award by the Department of the Navy Naval Sea Systems Command (NAVSEA) to Tecnico Corporation, doing business as Tecnico, for $2,279,221.39 in Cost Plus Fixed Fee labor funding. The contract is a Delivery Order with a completion date of June 30, 2020 and does not have a set-aside designation. Tecnico Corporation is a prime contractor that provides a range of marine and industrial services to government and commercial clients, including ship repair, maintenance, and...

Delivery Order W912DY13D0115-0015

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers Engineering Support Center Huntsville to AECOM Technical Services, Inc., a subsidiary of AECOM. The contract has a ceiling value of $235,700.00 and a completion date of May 31, 2018. The contract was not set aside for any specific business type. AECOM Technical Services is a provider of professional technical and management support services to government agencies and commercial clients. The company has...

Purchase Order 36C26025P0403

This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration to TECH O.R., LLC, a self-certified small disadvantaged business, for fuel polisher service and repair. The contract, valued at $7,608.04, was issued without a set-aside and has a period of performance through March 29, 2025. The contract requires TECH O.R., LLC to provide comprehensive maintenance on two FTI-5A fuel polishers located at the VA Southern Oregon...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
Not listed		Not listed	$1.5k	2/19/08