Purchase Order W911PT19P0193

This is a firm-fixed price purchase order awarded by the Air National Guard to Colonie Mechanical Contractors, Inc. for the repair of a hot water pipe in Building 2A. The contract has a total ceiling value of $9,600.00 and a completion date of August 1, 2024. The contract was set aside for small businesses. The work involves providing all material, labor, equipment, and supervision required to complete the repair, as detailed in the Statement of Work. This contract was issued under a competitive...

<p>This federal contract award, W911PT19P0107, was issued by the TACOM Life Cycle Management Command (TACOM), a defense agency, to Burniche Piping, Inc., a small business, for $80,378.84 to cover the cost of labor, material, and equipment to install compressed air lines at Building 125 at Watervliet Arsenal in New York. The contract has a firm fixed price and an ultimate completion date of July 30, 2019.</p>

This contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Call Associates, Inc., a minority-owned small disadvantaged business, to provide labor, materials, and equipment for HVAC and infrastructure upgrades at the Watervliet Arsenal in New York. The $220,505.00 firm-fixed-price delivery order includes installing a ductless split AC system, replacing condensate piping, and removing/replacing condensate receivers. This work supports operations...

This is a firm fixed-price definitive contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Adirondack Construction Corporation, a New York-based small business construction company. The contract is valued at $3,558,737.37 and covers the cost of labor, material, and equipment for the correction of deficiencies and renovation of bathrooms in Building 35 at the Watervliet Arsenal in Watervliet, New York. The original solicitation was a total small...

This contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Anjo Construction, LTD., a for-profit Subchapter S Corporation, to cover the cost of material, equipment, and labor for the replacement of water lines at Watervliet Arsenal in New York. The contract is a Definitive Contract with a Firm Fixed Price type, with a potential value of $1,905,464.52. The contract does not have a set-aside designation and the completion date is November 1,...

<p>The Department of the Air Force Materiel Command Research Laboratory awarded a Firm Fixed Price Purchase Order contract valued at $11,800.00 to Rizio &amp; Calandra Plumbing &amp; Excavating Inc., a for-profit Subchapter S Corporation, for emergency water service repair. This contract has a Total Small Business set aside designation. The place of performance is Rome, New York 13440.</p>

The Department of the Air Force Air National Guard has awarded a $38,590.00 firm-fixed-price purchase order contract to Ontario HVAC Solutions Inc., a small business, to repipe the chilled water lines in the mechanical room at the Eastern Air Defense Sector facility in Rome, New York. This contract was set aside for small businesses and has a 60-day period of performance. It was awarded under a competitive solicitation with a lowest price award basis. The requirement is for mechanical room...

<p>This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation based in Rockford, Illinois. The $331,429.70 contract is to replace a steam pipe in Building 1497. The order has no set-aside designation and is likely part of a broader indefinite delivery vehicle held by Supplycore to provide various commodities and supplies to support federal government operations.</p>

The U.S. Army Materiel Command's TACOM Life Cycle Management Command awarded a $1,055,756 firm fixed price delivery order to Adirondack Construction Corporation under the Watervliet (WVA) Construction MATOC indefinite delivery/indefinite quantity contract vehicle. The order is to cover labor, equipment, and materials for the installation of a new boiler at Building 40 of the Watervliet Arsenal in New York, as outlined in the scope of work. Performance will take place at the arsenal in...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $520,298 firm fixed price delivery order to Black Horse Group LLC. The order is for labor, materials, and equipment to extend the natural gas line at Building 124 and repair the natural gas line at Building 120 at Watervliet Arsenal in New York. The contract has an 8(a) sole source set aside designation and will be performed in Watervliet, New York through August 1, 2022 after a January 12, 2021 start date....