Purchase Order W911SD23P0115
- Not listed
- <p>This firm fixed-price purchase order was awarded by the U.S. Military Academy (West Point) to Amgas Inc., a self-certified small disadvantaged business, to provide quarterly preventive maintenance services for the compressed air and vacuum systems at the Bartlett Hall Science Center. The contract, valued at $44,200.00, has a total small business set-aside and runs through October 31, 2023. The original contract opportunity was posted on August 16, 2019 and awarded on August 27, 2019.</p>
- This is a firm-fixed-price purchase order contract awarded by the New York National Guard, a component of the U.S. Department of Defense, to Air Gas Technologies, Inc., a for-profit industrial company that specializes in air compression systems and related equipment. The contract is for annual preventative maintenance and service of breathing air compressors used by the New York National Guard, with a total ceiling value of $39,469.00 and a performance period ending on August 14, 2028. The...
- This is a delivery order contract awarded by the U.S. Army Sustainment Command to Akima Support Operations, LLC, an Alaskan Native Corporation-owned firm, for maintenance, repair, and overhaul services at West Point, NY. The $54,538,805.76 contract has an ultimate completion date of January 31, 2024 and is a cost-plus-fixed-fee arrangement. It is not a set-aside contract. Major subcontractors include Innovative Werks Inc. (for PLC diesel generator switchgear replacement), West Point Tours Inc....
- <p>This is a firm fixed-price purchase order contract awarded by the Defense agency U.S. Army to Byrne Compressed Air Equipment CO. Inc. The contract, valued at $147,284.24, is for services and was set aside for small businesses. The work is to be performed in West Point, New York, with an ultimate completion date of September 30, 2011. No further details about the specific products or services being provided under the contract are included.</p>
- This $204,197.96 firm fixed price purchase order was awarded by the U.S. Department of Defense's Northeast Region to Air FLO Cleaning Systems LLC, a woman-owned small business located in Carleton, Michigan. The contract is for building 745 cadet mess cooking exhaust maintenance services at the United States Military Academy at West Point, New York. The period of performance runs from the award date of March 2, 2020 through March 1, 2025. This contract was set aside for total small business...
- This is a firm fixed-price delivery order contract awarded to Spectrum Solutions Inc., a small business headquartered in Madison, Alabama, for maintenance services at the West Point Military Academy in West Point, New York. The contract has a ceiling value of $11,874,341.54 and a period of performance through December 31, 2025. It is funded by the U.S. Army Corps of Engineers, Northeast Region, and is a total small business set-aside. The contract is a task order under the Utility Monitoring and...
- This is a $161,225.00 firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the U.S. Army Garrison West Point (USAG-WP) to Petro Plumbing and Heating, Inc., a woman-owned small business. The contract is for emergency services on the steam distribution system, structural components, pressurized piping, and other steel and copper alloy materials at the USAG-WP facility in West Point, New York. This BPA call contract is part of a larger $500,000 Multiple Award Schedule (MAS)...
- The U.S. Army Materiel Command Mission and Installation Contracting Command awarded a $12,637.63 firm fixed-price purchase order to Industrial Marine Engineering Services LLC, a small business, for specialized water leak detection services at the United States Military Academy in West Point, New York. The contract, designated as a total small business set-aside, was awarded on July 21, 2025, with an ultimate completion date of July 20, 2026. The project addresses significant water loss from...
- The Department of the Army awarded a $21,975 purchase order to Rome Solutions LLC for the removal, disposal, and installation of four units at the United States Military Academy at West Point under contract number 1144587_02. The firm fixed price contract has a period of performance from September 19, 2023 through October 18, 2023. The funding agency, the Department of the Army Headquarters at West Point, will utilize Rome Solutions LLC's services at the location of Wilmington, Delaware to...
- The Department of the Army Acquisition Support Center awarded a $45,747.14 firm fixed price blanket purchase agreement call contract to Brown Point Facility Management Solutions, LLC for asceptic COVID cleaning services at West Point, New York. The contract supports cleaning services at the United States Military Academy in West Point and has an anticipated completion date of October 29, 2021. No set-aside provisions were applied to this award to clean facilities and reduce risks associated with...
The Department of the Army, Headquarters West Point Military Academy awarded a $54,400 firm fixed price purchase order to Amgas Inc. for air and vacuum system maintenance services. The contractor will provide quarterly and annual preventive maintenance visits over a four-year period from September 2023 through September 2027, during which they will inspect, clean, adjust, and replace parts as necessary for compressed air and vacuum systems at the West Point facility in New York. Services include provision of necessary tools, equipment, and consumables. No set aside designation or subcontractors were indicated. The contract supports the Army's operations and training at the West Point academy through ensured functionality of critical air and vacuum systems on the installation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AIR AND VACUUM SYSTEM MAINTENANCE | W911SD23R0142 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Solicitation 2/3 | 6/30/23, 2:20 PM | |
Air Vacuum System Mintenence- Base + 3 Option years | W911SD23R0142-002 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Solicitation 3/3 | 7/13/23, 9:46 PM | |
Air and Vacuum System Maintenance | W911SD23R0142 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Pre-Solicitation 1/3 | 5/25/23, 9:34 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $13.6k | 7/19/23 |