Purchase Order VA26215P2078

The Department of Defense Army Installation Management Command Northeast Region awarded Sheela Inc. a firm fixed price delivery order to perform emergency gasline repair at Quarters 407 located in West Point, New York on August 8, 2018. The Installation Management Command oversees facilities and infrastructure services for Army installations. The one-day contract required Sheela Inc. to complete gasline repairs at the on-base housing unit to restore gas service. As the place of performance was...

The General Services Administration's Public Buildings Service Region 7 awarded a firm fixed price delivery order valued at $6,538.66 to King & George, LLC, doing business as King George, to repair a ruptured gas line located at the Fort Worth Federal Center in Fort Worth, Texas. Work will be performed at the specified location from November 7-14, 2023. No additional vehicles, programs, or set-aside designations were associated with this delivery order to address the needed repairs at the...

Maccarone Plumbing Inc., doing business as Louis J Maccarone Plumbing and Heating, has been awarded a firm fixed price purchase order valued at $12,452 by the Department of Transportation Maritime Administration (MARAD) to complete urgent gas pipe header repair/replacement at the agency's Department of Public Works Building A located in Kings Point, New York. As a self-certified small disadvantaged business and Department of Transportation-certified Disadvantaged Business Enterprise, no set...

This is a $723,384.52 firm fixed-price delivery order contract awarded by the Northeast Region of the U.S. Department of Defense to Sheela, Inc., a minority-owned small disadvantaged business, for emergency gas line repair services at West Point, NY. The contract was set aside for competition among 8(a) small businesses. Sheela, Inc. is a construction and facilities maintenance company that holds several large Indefinite Delivery Contract (IDC) vehicles with the Air Force Air Mobility Command...

The Department of the Air Force awarded a $35,524.15 firm fixed price delivery order contract to Koman Construction, LLC of Washington, DC for emergency repairs to a 6-inch waterline near Building 18. Koman Construction is an SBA-certified 8(a) Program participant and is a branch of its parent company, Natives of Kodiak, Incorporated. Two subcontractors, Donley Construction LLC and Anchor Construction Corp, will provide architectural, design, general trades, abatement, sitework, electrical and...

<p>Dsc-Emi Maintenance Solutions LLC (the prime contractor) was awarded an $11,949.52 firm fixed price delivery order by the United States Marine Corps to complete repairs to Building 5417 fill station in Albany, GA. No set-aside designation was applied to this contract action. Work is to be completed by January 8, 2022 at the Marine Corps location in Albany. As the award does not reference a larger vehicle, this appears to be a direct award for the specified building repairs.</p>

The Department of the Navy Naval Facilities Engineering Command awarded an $68,985.40 firm fixed price delivery order to Up-Side Management Co., doing business as Crystal Coast Cleaning, for emergency gas line repairs in New Orleans, Louisiana. As an SBA 8(a) Program participant, Crystal Coast Cleaning will perform repairs to gas lines at the specified location by the completion date of November 11, 2019. No set-aside designation was applied to this award to address immediate infrastructure...

The Department of the Air Force Air National Guard awarded a $25,200 firm fixed price purchase order to Premier Plumbing, Inc. for repair of a gas line in Fresno, California. The contract has a period of performance from July 5, 2023 through July 21, 2023 and will be performed in Fresno. This small business set-aside award tasks Premier Plumbing with delivering gas line repair services to support the Department of the Air Force Air National Guard's operations and infrastructure maintenance at...

The Department of Energy Office of Management issued a $12,819.03 firm fixed price delivery order to Emcor Government Services, Inc. for the emergency replacement of two sewage ejector check valves located in the garage of the North Building of the Forrestal Building in Washington, D.C. Emcor will replace the valves in MER 31 (BA-MG-02) under the terms of their pre-existing IDIQ contract vehicle. Work is to be completed by October 12, 2022. The funding agency for this small emergency repair is...

This federal contract award is for the NMNS-EMERGERCY REPAIR GAS LEAK N05 requirement, awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to RON Molina Gas Services LLC, a minority-owned, self-certified small disadvantaged business. The contract is a firm fixed price purchase order with a potential value of $4,765.75 for emergency gas leak repair services to be performed in Gallup, New Mexico by June 2, 2023. No set-aside designation was used for this...