Purchase Order W50S8Q24P0002

<p>This is a firm fixed-price purchase order awarded by the Midwest Region of a civilian federal agency to Straeffer Pump &amp; Supply, Inc., a self-certified small disadvantaged business, to replace the LIBO lift station backflow valve. The contract has a ceiling value of $3,201.00 and a completion date of September 21, 2025. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Combat Command, a defense agency, to Superior Sterilizer Repair LLC, a small disadvantaged woman-owned business, for preventive maintenance services. The contract has a ceiling value of $153,380.00 and a period of performance through August 31, 2021. The contract is set aside for small businesses. No additional details about a larger contract vehicle or subcontractors are provided.</p>

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA), Veterans Integrated Service Network 21, to Backflow Prevention Specialists, Inc., a self-certified small disadvantaged business, for backflow prevention testing and maintenance services. The contract has a ceiling value of $151,129.26 and a period of performance ending on May 4, 2025. The contract was awarded on May 5, 2024 and was not set aside for any special program. The place of performance is...

This is a firm fixed-price purchase order contract awarded by the Plains Area office of a civilian federal agency to Jayhawk Fire Sprinkler Co, Inc. for other functions backflow preventer repairs. The contract has a ceiling value of $5,269.00 and an ultimate completion date of October 6, 2016. The contract was awarded on September 8, 2016 and does not have a set-aside designation. The contract was awarded directly to the prime contractor, Jayhawk Fire Sprinkler Co, Inc., and there is no...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to A &amp; M Industrial Inc., a small business subchapter S corporation based in Rahway, New Jersey. The contract is for the delivery of a backflow preventer, with a ceiling value of $1,181.50 and a period of performance ending on May 14, 2025. The contract is not set aside for any small business program. A &amp; M Industrial Inc. is a longstanding federal contractor, holding...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Superior Water Services Inc., a veteran-owned small business. The contract has a ceiling value of $109,440.36 and an ultimate completion date of September 30, 2021. The contract is set aside for small businesses. No further details about the specific products or services being provided under this contract are included in the information provided.</p>

This is a firm fixed-price purchase order contract awarded by the Federal Correctional Institution Elkton, a civilian agency of the federal government, to American Backflow Products, Company, a self-certified small disadvantaged business. The contract, valued at $19,344.55, is for the provision of backflow repair parts to support the agency's water infrastructure needs. There is no set-aside designation for this award. The contractor, American Backflow Products, Company, has previously secured...

This is a $7,950.00 firm fixed-price purchase order contract awarded by the U.S. Air National Guard to Hydro-Designs, Inc., doing business as Hydrocorp, for backflow prevention and cross-connection services. The contract has a total small business set-aside designation and was awarded on August 16, 2021 with an ultimate completion date of October 15, 2021. Hydro-Designs, Inc. is a for-profit, Subchapter S corporation that specializes in providing safe drinking water solutions, including plumbing...

<p>This is a firm fixed-price purchase order awarded by the Intermountain Region of the U.S. government's civilian agency to Steward's Plumbing Inc., a small business subchapter S corporation, to replace a tankless water heater. The contract has a ceiling value of $10,887.84 and a completion date of September 6, 2024. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to Interra Hydro, Inc., a small business subchapter S corporation, to maintain flow meters. The contract has a ceiling value of $484,000.00 and a period of performance ending on September 30, 2021. It was awarded on October 1, 2016 and is a set-aside for small businesses.</p>