Purchase Order W911RX22P0059
- Not listed
- The Department of Veterans Affairs Veterans Health Administration has awarded Santa Fe Power Solutions Inc. a $86,628.75 firm fixed price purchase order to provide emergency services and replace uninterruptible power supply batteries at its data center in Dallas, Texas. As a veteran-owned small business, Santa Fe Power Solutions will perform the work at the specified location by April 30, 2024. Santa Fe Power Solutions specializes in emergency power equipment sales, installation, and service,...
- KSC Federal Contractors LLC has been awarded a $17,880.16 firm-fixed-price purchase order contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 to provide uninterruptible power supply battery pack installation and removal services at the Veterans Health Administration facility located in Junction City, Kansas. As a service-disabled veteran-owned small business set-aside, this contract supports the requested services described in...
- The U.S. Army Cyber Command awarded a firm-fixed-price purchase order to Krydon Group, Inc., a minority-owned 8(a) certified small business, for the replacement of UPS core batteries for the Fort Riley Network Enterprise Center. The contract, valued at $223,026.50, has a completion date of June 30, 2023. Krydon Group, a systems integrator providing power systems and maintenance solutions, has previously received federal contract awards to deliver industrial products and services related to power...
- This is a firm-fixed-price purchase order awarded by the U.S. Army Cyber Command to Krydon Group, Inc., a minority-owned small business, for $87,786.96. The contract is for the replacement of 16 battery strings, consisting of 48 cells total, at Communication Node 12 in Colorado Springs, Colorado. The work includes removing the existing valve-regulated lead-acid (VRLA) batteries, providing and installing new VRLA batteries, and performing testing. This contract was set aside for total small...
- This is a $26,640.00 firm fixed-price purchase order awarded by the Naval Air Warfare Center (NAWC) to Santa Fe Power Solutions Inc., a service-disabled veteran-owned small business (SDVOSB), for the delivery and installation of 80 valve-regulated lead-acid (VRLA) uninterruptible power supply (UPS) batteries. The batteries will replace existing batteries for an EATON UPS Model 9395-275 located at the Surface Combat System Training Command (SCTSC) Littoral Training Facility (LTF) in Mayport,...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded Santa Fe Power Solutions Inc., doing business as Santa Fe Professional Solutions, a $32,280 firm fixed price purchase order to provide replacement power batteries for switchgear. As a Service-Disabled Veteran-Owned Small Business, this contract furthers the VA's goal of setting aside eligible requirements for qualified small businesses. Located in Gainesville, Florida, Santa Fe...
- This is a firm fixed price delivery order awarded by the Florida National Guard to Santa Fe Power Solutions Inc., a veteran-owned small business, under the General Services Administration's Buildings and Building Materials Multiple Award Schedule contract. The contract, valued at $88,276.78, is for the provision of battery backup equipment for a Joint Operations Center Training Facility (JOCTF). No set-aside was used for this award. Santa Fe Power Solutions has previously provided power...
- Santa Fe Power Solutions Inc. was awarded an $11,720 firm fixed-price purchase order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 to provide battery replacement, installation, and disposal services at the Branford, Florida VA Medical Center. This contract has a Service-Disabled Veteran-Owned Small Business set aside. Under the award, Santa Fe Power Solutions will replace existing batteries and properly dispose of the old batteries...
- Santa Fe Power Solutions Inc., doing business as Santa Fe Professional Solutions, has been awarded a $46,500.64 delivery order against the Multiple Award Schedule contract vehicle to provide 5G trailer UPS batteries to the Department of Defense Washington Headquarters Service. The small business set-aside contract has a completion date of October 31, 2022 and calls for the delivery of backup power products to support DOD's wireless infrastructure modernization efforts at a location in Fort Sam...
- The U.S. Defense Logistics Agency Disposition Services awarded a $19,760.40 firm fixed-price delivery order to Horizon Environmental Services, Inc., a woman-owned small business headquartered in Cranberry Township, Pennsylvania, for the supply of lead-acid batteries for launch operations. The award, issued on November 23, 2024, carries an ultimate completion date of October 10, 2025, and will be performed at Fort Riley, Kansas. No set-aside designation was applied to this contract award. This...
This $280,796 firm fixed price contract was awarded by the Department of the Army Cyber Command to Santa Fe Power Solutions Inc., doing business as Santa Fe Professional Solutions, to fulfill a solicitation for the purchase and installation of 192 valve-regulated lead acid batteries at two buildings located at Fort Riley, Kansas. The solicitation sought quotes to replace existing Deka Unigy II batteries with new batteries having a 20-year design life, and also required removal and disposal of the old batteries as well as provision of a three-year replacement warranty. Awarded under NAICS code 335911 with a historically underutilized business zone small business set aside, the contract requires the prime contractor to deliver and install the new batteries at buildings 6421 and 213 on base within eight weeks, completing the replacement effort. Performance will occur at Fort Riley.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VRLA Battery Replacement | W911RX22Q0092 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Solicitation 1/1 | 8/22/22, 10:40 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 2/6/23 | |
| Not listed | Not listed | $280.8k | 9/15/22 |