Purchase Order W911N224P0044
- Not listed
- This is a firm-fixed price contract awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to James A Quick Inc. for the delivery and installation of two cooling towers at Aberdeen Proving Ground in Maryland. The contract, valued at $2,246,280.00, is for the B385 and B384F buildings and has a period of performance from May 15, 2021 to March 15, 2022. There was no set-aside designation used for this full and open competition. The cooling towers are part of the Accelerated...
- This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Tower TECH Services Inc., a small business contractor, for the repair of cooling tower fans in two buildings at the location in Corpus Christi, Texas. The contract has a ceiling value of $80,714.00 and a completion date of October 21, 2022. The original solicitation was for the replacement of cooling tower fan kits and blades for two buildings, along with the installation of the kits....
- This is a firm fixed-price purchase order awarded by the U.S. Air Force Space Command to Tower Repair Specialists, Inc., a small business contractor, for $129,075.00 to repair cooling towers at Building 2025 on Peterson Space Force Base in Colorado. The contract is a 100% small business set-aside under NAICS code 238220 - Plumbing, Heating, and Air Conditioning Contractors, with a $19 million size standard. The work involves cleaning, descaling, and coating the cooling tower basins to address...
- This is a firm fixed-price purchase order awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to Aqua-Serv Engineers, Inc., a woman-owned small business, for cooling tower onsite maintenance services at Fort Huachuca in Sierra Vista, Arizona. The contract has a ceiling value of $53,100.00 and a period of performance through February 7, 2026. The contract was awarded on February 8, 2021 under a total small business set-aside. Aqua-Serv Engineers, Inc. is a for-profit company...
- <p>This is a firm fixed-price purchase order contract awarded by a civilian federal agency to Covert Companies, LLC The, a self-certified small disadvantaged, woman-owned limited liability company. The contract is for a CLEAN COOLING TOWER with a ceiling value of $3,072.00 and a performance period ending on March 31, 2015. The contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>
- This firm fixed-price purchase order was awarded by the Department of the Air Force's Air Mobility Command to Chemtron Supply, LLC, a small disadvantaged business, to provide HVAC cooling tower treatment services at Scott Air Force Base in Illinois. The contract has a ceiling value of $277,086.00 and a period of performance from October 1, 2020 through September 30, 2021, subject to the availability of fiscal year 2021 funds. The services include monthly inspections, Legionella testing,...
- This is a $993,050.00 firm-fixed-price definitive contract awarded by the U.S. Army Contracting Command (ACC) Redstone to Power Test, LLC, a manufacturer of dynamometers and testing systems based in Sussex, Wisconsin. The contract is for the purchase of mobile dynamometer cells in 20-foot shipping containers, each containing two dynamometers, a cooling system, and necessary accessories. This equipment will be used to meet production requirements at the Letterkenny Army Depot. The contract has an...
- This is a firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 7 to Taylor Made Contracting, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of cooling tower parts, with a potential value of $128,339.20 and a completion date of November 19, 2018. The contract was awarded on October 16, 2018 and the place of performance is Columbia, SC.
- <p>This is a firm fixed-price purchase order contract awarded by the Air Force Research Laboratory (AFRL) to Jemco Water Treatment Services, Inc., a small disadvantaged business, for cooling tower and closed-loop system maintenance services. The contract has a total ceiling value of $109,200.00 and a period of performance through September 24, 2028. The contract is a total small business set-aside. No other details about larger contract vehicles or subcontractors are provided.</p>
- This is a $124,380.00 firm fixed-price purchase order contract awarded by the U.S. Army Contracting Command (ACC) Redstone to Techseco Technical Services Company, a Service Disabled Veteran Owned Small Business (SDVOSB). The contract is for the semiannual calibration of ovens, magnetization, demagnetization, and salt fog chambers in support of production activities at Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract was competitively awarded under a Total Small Business...
This is a firm-fixed-price purchase order contract awarded by the U.S. Army Materiel Command Contracting Command at Redstone Arsenal to J. Sanders Prime Consulting LLC, a minority-owned, self-certified small disadvantaged business, for dyno cooling tower testing services. The contract has a ceiling value of $36,134.40 and a period of performance through July 2, 2029. The original solicitation was a total small business set-aside seeking monthly service inspections, chemicals, and chemical feed equipment to control corrosion, scaling, and biological fouling of the Evaporating Condensing Cooling Tower System Dyno Test Cell at the Letterkenny Army Depot in Chambersburg, PA. The contract work is focused on maintaining this critical cooling tower system that supports the Army's dyno testing capabilities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Dyno Cooling Tower Testing Services Amendment | W911N224Q0041 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Solicitation 1/1 | 4/29/24, 8:43 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $7.2k | 7/2/25 | |
| P00001 | Other Administrative Action | $0 | 8/19/24 | |
| Not listed | Not listed | $7.2k | 7/3/24 |