Purchase Order W9123625PA005
- Not listed
- This is a $3,741,967.64 firm-fixed-price contract awarded by the U.S. Army Corps of Engineers to Multi Air Services Engineers, Corp, a small disadvantaged business certified as a HUBZone firm, to repair the HVAC system at Antilles Middle School located on Fort Buchanan in Puerto Rico. The contract was set aside for total small business. The work includes replacing chillers, dehumidifiers, ductwork insulation, and control devices. This award appears to be part of a larger indefinite delivery...
- <p>The U.S. Department of Defense Education Activity (DoDEA) awarded a firm-fixed-price purchase order contract for $235,686.00 to Air Chiller Mechanical Constructor C.P. to provide repairs to the chiller plant at Antilles Elementary School in Fort Buchanan, Puerto Rico. The contract has an ultimate completion date of July 30, 2024. This contract was awarded on May 7, 2024 and does not have a set-aside designation.</p>
- This firm fixed-price contract was awarded by the Department of the Army Installation Management Command Southeast Region to Multi Air Services Engineers, Corp. for preventive maintenance work. Valued at approximately $767,533, the contract requires the prime contractor to provide preventive maintenance procedures and repairs on air conditioning chillers and related HVAC equipment at Fort Buchanan in Rio Grande, Puerto Rico over a five-year period from September 2020 through September 2025....
- This is a $1,727,124.87 Firm Fixed Price definitive contract awarded by the U.S. Army Materiel Command Mission and Installation Contracting Command (MICC) to I.a.p. Contractors, L.l.c, a small disadvantaged, minority-owned, 8(a) and HUBZone certified business, for the replacement of the computer room air conditioning system at Building 376 in Fort Buchanan, Puerto Rico. The contract has a total small business set-aside and a period of performance through January 3, 2025. This contract was...
- The U.S. Department of Defense Education Activity awarded a $6,399.77 firm fixed-price purchase order to Johnson Controls, Inc. for emergency HVAC repair services at Fort Buchanan Elementary School in Guaynabo, Puerto Rico. The contract was awarded on an unrestricted, full and open competition basis with no set-aside designation. The work was completed on the award date of September 17, 2025, addressing critical heating, ventilation, and air conditioning system needs at the Department of...
- This is a $317,509 firm-fixed-price contract awarded by the Department of the Army Materiel Command Mission and Installation Contracting Command (MICC) Fort Buchanan to Enviro-Tab Inc. (ETI), a certified HUBZone small business located in Puerto Rico. The contract is for the replacement of the air conditioning system in Building 540 at Fort Buchanan, Puerto Rico. This requirement was originally solicited as a 100% HUBZone set-aside under NAICS code 238220, with an estimated value between $250,000...
- The Department of the Army Corps of Engineers Engineering District Charleston awarded a $22,134.71 firm fixed price delivery order to Brymak & Associates, Inc. to replace an air conditioning unit at 152 Patriot Way in Fort Buchanan, Puerto Rico. The delivery order was awarded on June 13, 2022 under the potential value stated and has a completion date of September 12, 2022. No set-aside designation was used for this procurement to replace the AC unit at the specified location in support of...
- The U.S. Army Corps of Engineers, through the Mission & Installation Contracting Command at Fort Buchanan, awarded a $260,227 firm fixed-price contract to Action Environmental Contractors, Inc., a woman-owned, economically disadvantaged small business based in Toa Alta, Puerto Rico. This Total Small Business set-aside contract, awarded on September 26, 2025, will run through September 25, 2028, and covers comprehensive heating, ventilation, and air conditioning (HVAC) duct cleaning,...
- This is a federal contract awarded by the Department of the Army Installation Management Command Southeast Region to Makro & ERC General Contractors LLC, a Woman-Owned Small Business, for the replacement of air conditioning (A/C) systems in Building 183. The contract is a firm fixed-price definitive contract with a potential value of $258,503.40. The contract was set aside for Women-Owned Small Businesses and was awarded on September 27, 2019, with a completion date of August 12, 2020. The...
- This is a firm fixed-price contract awarded by the U.S. Army's Mission and Installation Contracting Command (MICC) at Fort Buchanan, Puerto Rico, to I.A.P. Contractors, L.L.C., a small disadvantaged business, for the replacement of a chiller system in Building 1070. The contract has a ceiling value of $1,723,365.90 and a completion date of June 13, 2025. The contract was set aside for small businesses and falls under the North American Industry Classification System (NAICS) code 238220 for...
The Department of Defense awarded a $159,617.08 firm fixed-price purchase order to Maintenance & Repair General Contractors Corp (UEI: MXX8MJD49RP4) for HVAC repairs and maintenance services at two facilities located at Fort Buchanan in Guaynabo, Puerto Rico. The scope of work includes roof-top unit and chilled water loop repairs at Antilles High School (AHS), as well as walk-in freezer repairs at the Community Superintendent Office (CSO). The contract was awarded on July 11, 2025, with an ultimate completion date of February 12, 2026, allowing approximately seven months for project completion. This contract was awarded under the Total Small Business set-aside designation, ensuring that the work supports small business participation in the federal procurement process. The funding originates from ENDIST Norfolk, a Defense agency component responsible for managing facility support and infrastructure improvements for military installations. The firm fixed-price structure provides cost certainty for the government while establishing clear performance expectations for the contractor to complete all specified HVAC and refrigeration system repairs within the contracted budget and timeline.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $41.2k | 9/12/25 |