Purchase Order W9126G09P0021

<p>This federal contract award HSBP1017P00575, valued at $195,722.10, was issued by the U.S. Customs and Border Protection (CBP) agency to South Texas Oilfield Services, LLC, a minority-owned limited liability company, for the purchase of non-potable water for the Freer, TX checkpoint. The contract is a firm fixed-price purchase order with a completion date of September 14, 2022. There was no set-aside designation for this award.</p>

<p>GSA Public Buildings Service issued a BPA call to Pegasus Support Services LLC for $10,133.58 on May 15, 2026, for hot water heater replacement at the Donna Land Port of Entry in Donna, Texas. The call is designated as a total small business set-aside. Work must be completed by June 30, 2026. The contractor will replace the hot water heater at the facility located at US Highway 281 and FM 493 in Donna, Texas 78537.</p>

The U.S. Army Corps of Engineers Engineering District Fort Worth awarded a $24,856.66 firm fixed-price delivery order to Sedona-Nasco JV2, LLC for replacement of a water source heat pump system at Fort Cavazos, Texas. The delivery order, designated B10337, carries a 300-day performance period with an ultimate completion date of July 27, 2026, and was issued on September 30, 2025. This award was not set aside for any socioeconomic category and represents a discrete facilities maintenance...

The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 17 (VISN 17) has awarded a $585,600.00 firm fixed-price purchase order to Texas Airsystems LLC for the urgent repair of 6 out of 8 water cooling distribution towers. The contract has an ultimate completion date of March 31, 2025 and was awarded on November 5, 2024. Texas Airsystems LLC is a for-profit limited liability company that specializes in providing HVAC systems and related services to federal agencies, including...

The General Services Administration's Public Buildings Service Region 7 awarded a $3,389.10 firm fixed price delivery order to Northern Management Services Inc. to replace the seventh floor water heater at the Fritz G. Lanham Federal Building located at 819 Taylor Street in Fort Worth, Texas. Work will be performed at the specified location between July 24, 2023 and September 22, 2023. The delivery order was issued against an unidentified multiple award contract vehicle to provide necessary...

This is a firm fixed price purchase order awarded by the Department of Veterans Affairs, Veterans Health Administration to Wichita Falls Tri-Tech, LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for $209,352.00 to provide labor, materials, parts, and supervision to relocate the condenser water pumps at Building 171 of the Temple VA Medical Center in Temple, Texas. The work includes disconnecting and removing the existing pumps, installing new pumps, upgrading the...

The Air Education and Training Command issued a delivery order to Central Texas Commercial Air Conditioning and Heating, Inc. on November 1, 2024, with a ceiling value of $239,334.64, to rent a 300 boiler horsepower forced air boiler for up to three years. The order is issued under the General Services Administration Multiple Award Schedule. Place of performance is Altus, Oklahoma. The order is firm fixed price with an ultimate completion date of October 31, 2027. Central Texas Commercial Air...

Wilson 5 Service Co Inc. was awarded a $26,218.80 firm fixed price delivery order for emergency replacement of cooling tower hot and cold weather coils at 300 E 8th St. in Austin, Texas under the General Services Administration Public Buildings Service Region 7 contract vehicle. The delivery order, which has no set-aside designation, calls for replacement of coils for the cooling tower at the specified federal building in Austin to ensure proper heating and cooling functionality. Work is to be...

This is a firm fixed-price purchase order awarded by the General Services Administration (GSA) Public Buildings Service Region 7 to the City of Laredo, doing business as Laredo Waterworks System, to provide water services for the U.S. Border Patrol station headquarters in Laredo, Texas. The potential value of the contract is $164,082.00, with a completion date of May 31, 2027. The contract is not set-aside. Based on the vendor's prior experience, the City of Laredo has provided utilities and...

<p>The Federal Aviation Administration's Southwestern Region issued a purchase order to Veritas Construction Inc., an 8(a)-certified small business, for $52,690.00 on May 6, 2026, to procure and install a chilled water pump system at the Dallas–Fort Worth TRACON facility in Dallas, Texas. Work is scheduled to conclude by July 31, 2026. The order is firm fixed price with no small business set-aside applied.</p>