Purchase Order W9123618P0024
- Not listed
- This is a firm fixed-price purchase order awarded by the Northeast Region of a civilian federal agency to Ireland Electric Co, a small business contractor. The contract is for the repair of an air handler system at a facility in Yorktown, Virginia. The contract has a ceiling value of $10,898.00 and a completion date of September 30, 2024. Ireland Electric Co has prior experience providing services such as sewage and wastewater pump replacement, repair, and control systems to various Department...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Army's Installation Management Command Southeast Region to Power & Energy Services Inc., a minority-owned, woman-owned small business. The contract, with a ceiling value of $86,353.14, is for generator monitoring, maintenance, inspections, and repair services at various federal facilities. This contract is a task order under a larger indefinite delivery contract with a potential value of $217,850 and a...
- This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Interstate Power Systems Inc. for the repair of an emergency backup generator, including the replacement of the radiator and coolant system maintenance. The contract has a ceiling value of $9,511.97 and a completion date of January 1, 2024. The contract is not set aside for any specific socioeconomic category. The U.S. Army Corps of Engineers is a defense agency that oversees various engineering and...
- Air Combat Command has awarded a $13,419.12 firm fixed-price purchase order to Ireland Electric Co, a small Virginia-based electrical and mechanical repair services company, for lift station pumps repair work at 210 Sweeney Boulevard in Hampton, Virginia. The contract, issued on December 23, 2025, carries a Total Small Business set-aside designation and is scheduled for completion by June 30, 2026. This repair work supports Air Combat Command's infrastructure maintenance operations and aligns...
- This is a Firm Fixed Price delivery order contract awarded by the U.S. Department of the Army's Installation Management Command Southeast Region to Power & Energy Services Inc., a minority-owned, woman-owned small business. The contract, valued at $28,382.50, is for generator monitoring services and maintenance at Army installations across the Southeast region. This contract is part of a larger single-award, total small business set-aside indefinite delivery vehicle with a potential value of...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Network Contracting Office 6 to Bay Diesel Corp, a veteran-owned and service-disabled veteran-owned small business, for $325,353.29. The contract is for emergency generator inspection services at the Hampton VA Medical Center, including quarterly inspections, annual fluid changes, load bank tests, and emergency repairs for 11 generators. The period of performance is from September 11, 2023, to August 30,...
- The U.S. Army Corps of Engineers awarded a firm fixed-price purchase order to Craigs Electrical & Generator Service LLC on July 29, 2024, for electrical and generator services. The contract, valued at $16,736, includes a base year and one option year, with an ultimate completion date of September 30, 2029. The work will be performed in Venice, Louisiana, and no set-aside designation was used for this procurement. This modest contract value suggests a focused scope of work, likely involving...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Kelly Generator & Equipment Inc., a small business, for generator maintenance services at a base location in Washington, D.C. The contract has a ceiling value of $132,569.40 and a period of performance through April 30, 2019. The contract was set aside for small businesses. As a prime contractor, Kelly Generator & Equipment Inc. has provided generator maintenance, repair, and...
- This is a firm fixed-price purchase order award by the Naval Sea Systems Command (NAVSEA) to Ready Power, L.L.C., a small business electrical contractor based in New Orleans, Louisiana. The contract is for the B1176 Emergency Generator Project, which involves installing a government-furnished emergency generator and concrete pad at the Naval Undersea Warfare Center Division in Newport, Rhode Island. The total ceiling value of the contract is $110,414.00, and the ultimate completion date is April...
- This firm-fixed price contract was awarded by the Department of the Interior National Park Service Northeast Region to Ireland Electric Co, a small business, to remove, repair, and reinstall a #1 chill water pump at the Colonial National Historic Park Visitor Center in Yorktown, VA. The potential value of the contract is $6,106.97 and the completion date is September 30, 2021. The contract was set aside for total small business participation. The original solicitation described the work to...
This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Ireland Electric Co, a small business located in Virginia Beach, Virginia. The contract is for generator preventative maintenance and repair services at the Waterfield Building in Norfolk, Virginia, with a base period of performance starting on June 12, 2018, and a ceiling value of $21,364.00. The contract was solicited as a 100% small business set-aside and includes options to extend the services for up to an additional 6 months. The requested work includes tasks such as sewage pump replacements, wastewater pump repairs, control panel maintenance, and HVAC system repairs, which are typical infrastructure maintenance and repair services provided by Ireland Electric Co to various federal agencies, including the U.S. Coast Guard, Naval Sea Systems Command, and the Department of the Interior's National Park Service.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Generator Maintenance Norfolk District VA | W9123618Q0017 | Department of the Army Corps of Engineers Engineering District Norfolk | Solicitation 1/1 | 5/25/18, 1:43 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | ($633) | 1/10/24 | |
| P00004 | Exercise an Option | $4.8k | 6/12/22 | |
| P00003 | Exercise an Option | $4.6k | 5/4/21 | |
| P00002 | Exercise an Option | $4.4k | 6/11/20 | |
| P00001 | Exercise an Option | $4.2k | 4/27/19 |