Purchase Order W50S9122P0003
- Not listed
- 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...
- The Department of the Air Force's Air National Guard awarded a firm fixed price contract to Inland Technologies International LIMITED, a foreign-owned for-profit manufacturer, for deicing fluid recovery, pickup, and disposal services. The $21,000 contract, which is set aside for small businesses, requires the company to collect and properly dispose of deicing fluids used in aircraft deicing operations at airports in Maine. This award is part of a larger $249,999 Blanket Purchase Agreement...
- This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Air National Guard to Dawn Incorporated, a small business prime contractor, for the repair of a waste glycol tank. The contract has a potential value of $409,310.80 and is a task order under the Pennsylvania National Guard Construction 2015-2020 IDIQ contract. Dawn Incorporated is a HUBZone certified small disadvantaged business that has been awarded over $60 million in federal construction and repair...
- This is a firm fixed-price purchase order contract awarded by the Air National Guard to H & M Associates LLC, a small disadvantaged and women-owned business, to repair a sanitary lift station at the 171st Air Refueling Wing in Coraopolis, Pennsylvania. The contract has a ceiling value of $92,015.94 and a period of performance through November 30, 2022. The contract was awarded on a total small business set-aside basis in response to a solicitation posted on July 29, 2022. The project...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air National Guard to GFL Environmental USA Inc.'s Smith Hauling Division for $9,000.00 to provide deicing fluid disposal services at Scott Air Force Base in Illinois. The contract was competitively solicited but did not utilize a set-aside designation. The original solicitation requested a contractor to pump out and dispose of 12,000 gallons of used deicing fluid from an underground storage tank in compliance with federal,...
- Inland Technologies International LIMITED, a foreign-owned manufacturer, has been awarded a firm fixed price contract by the U.S. Air National Guard to provide deicing fluid recovery, pickup, and disposal services. This total small business set-aside contract has a ceiling value of $13,125 and a period of performance through January 2023. The company holds an additional $249,999 Blanket Purchase Agreement with the Air National Guard for similar deicing fluid collection services through January...
- The Department of the Air Force Air National Guard awarded a $105,951 firm fixed price purchase order to Bear Environmental LLC under a total small business set-aside. The contract is for cleaning and servicing oil water separators at two sites for the 171st Air Refueling Wing and 258th Air Traffic Controlling Squadron located in Coraopolis, Pennsylvania. Services will include pumping and disposal of sludge from the oil water separators, inspection of anodes, cathodes, alarm devices and for...
- The U.S. Air National Guard has awarded a $9,584.60 firm fixed-price call order to Agri-Cycle Energy LLC for deicing fluid recovery, transport, and disposal services at Bangor International Airport in Maine. This award, designated as a total small business set-aside, was issued on February 10, 2025, with an ultimate completion date of March 7, 2025. The contract represents a call order under a larger Blanket Purchase Agreement valued at $249,999 that the Air National Guard established with...
- This is a firm-fixed-price purchase order awarded to Bear Environmental LLC, a small disadvantaged business, by the Air National Guard to provide sample oil water separators (OWS) at the 171st Air Refueling Wing in Coraopolis, PA. The total contract value is $83,780.00 and has a period of performance from September 29, 2021 through September 29, 2026. The contract was set aside for 100% small business participation under NAICS code 541380 with a $16.5 million size standard. Bear Environmental is...
- <p>The Department of the Army Corps of Engineers awarded a Firm Fixed Price Purchase Order contract to Nadl Enterprises, Inc., a For Profit Organization and Subchapter S Corporation, to provide Garbage Pickup Service for Dworshak Dam. The contract has a completion date of February 28, 2025 and a potential value of $135,441.36. This contract award is set aside for total small business participation.</p>
This is a Firm Fixed Price purchase order contract awarded by the Air National Guard to NNF Associates LLC, doing business as Daltons Sanitary Service, for glycol wastewater disposal services in support of the Pennsylvania Air National Guard at Coraopolis, Pennsylvania. The $90,210.00 contract has a period of performance through October 31, 2025 and was set aside for total small business. NNF Associates LLC, a self-certified small disadvantaged business, provides sampling, analysis, characterization, pump-out, transport, and processing of spent aircraft deicing fluid and stormwater from storage tanks. This award is the latest in a series of small business contracts the company has received from the Air National Guard for these services over the past few years.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Glycol Wastewater Disposal Services | W50S9122Q0003 | Department of the Army National Guard | Award Notice 2/2 | 11/3/21, 2:32 PM | |
Glycol Wastewater Disposal Services | W50S9122Q0003 | Department of the Army National Guard | Solicitation 1/2 | 10/21/21, 3:20 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Exercise an Option | ($60k) | 11/26/24 | |
| P00003 | Exercise an Option | $43.5k | 10/31/23 | |
| P00002 | Exercise an Option | $40.5k | 10/28/22 | |
| P00001 | Funding Only Action | ($18k) | 9/27/22 | |
| Not listed | Not listed | $40.5k | 10/30/21 |