Purchase Order W50S6S24PA024

<p>This is a $365,950.00 firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a Defense agency, to Ecolotron Inc. for maintenance of a waste water treatment system. The contract has a total small business set-aside designation and a period of performance through February 16, 2024. Ecolotron Inc., the prime contractor, is a for-profit manufacturer located in Del Rio, Texas.</p>

<p>The U.S. Air Force awarded a firm-fixed-price purchase order contract to A-1 Sewer Service Inc., a small disadvantaged business, to service two restroom trailers on a biweekly basis. The contract, valued at $17,200.00, has a period of performance through June 30, 2024 and was issued as a full and open competition under NAICS code 562991. The contractor will empty the wastewater holding tanks in accordance with the statement of work. No set-aside was used for this award.</p>

<p>This is a $357,680.53 firm fixed-price purchase order contract awarded by the Army Test and Evaluation Command, a defense agency, to Consolidated Technical Services LLC, a small minority-owned business. The contract is for the purchase and installation of a water recycling system at a location in Dugway, Utah. The contract has a total small business set-aside designation and was awarded on September 26, 2016, with a completion date of February 12, 2018.</p>

This federal contract award, valued at $38,450.00, was issued by the Air National Guard to Precision Industrial Maintenance, LLC, a certified Women-Owned Small Business (WOSB). The contract requires the company to provide all labor, equipment, materials, and supervision necessary to clean eight functional oil water separators (OWSs) and properly dispose of the contents at an authorized disposal or treatment facility. The contract was awarded under a small business set-aside and is a...

<p>The U.S. Air National Guard awarded a Firm Fixed Price Delivery Order contract valued at $94,575.00 to Superior-Speedie Portable Services, Inc. for the provision of a restroom trailer. The contract was set aside for a Small Business and has an ultimate completion date of April 30, 2019. This contract award is not associated with a larger contract vehicle, and no subcontractors are mentioned.</p>

<p>The U.S. Army National Guard has awarded a Firm Fixed Price Purchase Order to American Pressure Inc., a small business subchapter S corporation, for the delivery of 3 Parts Washers. The contract, valued at $94,500.00, has an ultimate completion date of November 28, 2023. The contract was awarded under a Total Small Business set-aside. The original solicitation was a combined synopsis/solicitation for commercial items, posted on September 14, 2023 with a due date of September 20, 2023.</p>

This is a federal contract award with ID W50S7H23C0001 to Gulf Coast Solutions LLC, a small, minority-owned and women-owned business. The contract is for an &quot;LRXQ982491 ALT WATER DISTROBUTION SYST.&quot; project and has a ceiling value of $1,792,386.96. It is a definitive, firm-fixed price contract awarded by the Air National Guard, a U.S. Department of Defense agency. The contract is set aside for the SBA 8(a) Sole Source program and has a period of performance through March 24, 2025. Gulf...

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Air National Guard to NNF Associates LLC, doing business as Daltons Sanitary Service, a self-certified small disadvantaged business. The contract has a potential value of $118,997.00 and is for the sampling, analysis, characterization, pump-out, transport, and processing of wastewater (spent AC deicing fluid and storm water) from the 171st Air Refueling Wing (171st ARW) storage tanks over a base...

<p>This is a firm-fixed-price purchase order contract awarded by the Air National Guard, a defense agency, to Darr's Cleaning Inc., a for-profit small business organization. The contract is for sewer clean-out services with a ceiling value of $9,000.00 and an ultimate completion date of April 19, 2024. The contract was awarded on March 27, 2024 and has a total small business set-aside designation.</p>

This is a firm fixed-price purchase order for $73,012.58 awarded to 10Gfedsupply, LLC, a service-disabled veteran-owned small business (SDVOSB), by the U.S. Air Force's Air Combat Command. The contract is for monthly maintenance of a Water Maze brand automated wash-water recycling system located at Nellis Air Force Base in Nevada. The work will be performed over a period of 12 months with four 1-year option periods, for a total potential duration of 5 years. The contract has a total small...