Purchase Order VA546C80620

This firm-fixed-price delivery order was awarded to CMS Corporation, a minority-owned, Hispanic American-owned subchapter S corporation based in Indiana. The $3,596,511.66 contract is to repair a fuel storage tank at the Defense Fuel Support Point (DFSP) in Okinawa, Japan and replace a fuel pump at Kuwae 2, also in Okinawa. The work is being conducted under the U.S. Air Force's Worldwide Engineering and Construction (WE&C) contract, a multiple-award construction and repair services...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Kear Civil Corp, a for-profit industrial construction company, for repairs to the fueling facility at Camp Roberts. The $2,729,028.84 task order was issued under the USACE's Continental U.S. Program Facilities Design Build Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The work involves fuel system repairs, fuel storage tank removal, and upgrades to pumping systems and pipelines at the...

This firm-fixed-price delivery order was awarded by the Defense Logistics Agency Energy to Aptim Federal Services LLC, a global provider of critical infrastructure, environmental, and energy services. The $17,045,498.75 contract is for the repair of aboveground and underground fuel pipelines and associated components at 47 locations at the Defense Fuel Support Point in Guam. The work was performed under the GPOL Construction 2015-2020 indefinite-delivery, indefinite-quantity contract vehicle. No...

This is a delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to Weston Solutions Inc., a national environmental and infrastructure services firm. The $3,485,514.66 contract is for modifications to government fueling stations and is issued under NAVFAC's Global Petroleum Oils and Lubricants Worldwide indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract has a firm fixed price pricing structure and a period of performance through May...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to RDO Agriculture Equipment Co, a for-profit Subchapter S corporation subsidiary of RDO Holdings Co. The contract is for the supply of a PUMP, FUEL, CAM ACTUA, identified by the NSN 4541990808, with a fixed price redetermination pricing type and a ceiling value of $2,904.86. The contract has a period of performance from May 15, 2018 to May 21, 2018 and was not set aside for any specific business...

The Department of the Navy Naval Facilities Engineering Command (NAVFAC) awarded a $4.8 million firm fixed price delivery order against the NAVFAC EXWC Global Petroleum Oils and Lubricants Worldwide multiple award indefinite delivery indefinite quantity contract to Aptim Federal Services LLC. The order is for POINT LOMA SEED TASK fuel tank repair services to be performed in San Diego, California between March 2020 and January 2023. Major subcontractors include Coating Specialist LLC, Goshawk...

This delivery order was awarded by the Department of Transportation Federal Aviation Administration (DOT-FAA) to Barry Williams Electric Inc., doing business as Bull-Williams Contracting, for $245,109.72. The order calls for the prime contractor to conduct a fuel storage tank installation at the Reno-Tahoe International Airport (RNOC) in Reno, Nevada, per the attached Statement of Work titled "Standard Diesel FST Replacement," approved tank design drawings, and the contractor's...

This is a firm-fixed-price purchase order awarded by the U.S. Department of the Navy's Southeast Region to Mike Hoffmans Equipment Service Inc., a for-profit Subchapter S corporation based in Mobile, Alabama. The $12,255.00 contract is for the urgent repair and replacement of gasoline and diesel fuel piping from the sub-pumps to the dispenser on land, and to disconnect the product line to the pier and cap it, in order to correct fuel leaks and restore fuel supply operations. The contract is...

This delivery order, awarded by the Department of the Navy Installations Command to Mig Gov, LLC, is for $92,805 to remove and close an above-ground E-85 fuel tank at Building 237. As an 8(a) program participant, Mig Gov will perform the work at the agency's Portsmouth, Virginia location by the January 3, 2023 completion date. No set-aside designation was used for this firm fixed price order to remove the specified fuel tank under the Navy Installations Command's facilities maintenance program.

This federal contract award, valued at $11,206,232.00, was issued by the U.S. Navy's Naval Facilities Engineering Command (NAVFAC) to the Cape-Burns & McDonnell Joint Venture (CBMJV), a small business prime contractor. The contract is a delivery order under the NAVFAC EXWC Global Petroleum Oils and Lubricants (GPOL) Worldwide multiple-award contract, which supports fuel storage, distribution, and infrastructure maintenance and repair across military installations. The awarded contract...