Purchase Order W9128F18P0035

This is a $11,891,165.00 firm-fixed price contract awarded by the U.S. Army Corps of Engineers, New York District to USA Environmental Management, Inc. for the Hot Cargo Hydrant System Replacement project at Joint Base McGuire-Dix-Lakehurst in New Jersey. The contract is a 100% small business set-aside and has a period of performance of 540 calendar days. The project scope involves installing new underground jet fuel hydrant loop piping, connections to an existing Type III pressurized hydrant...

Mike Hoffmans Equipment Service Inc., a Mobile, Alabama-based fuel infrastructure specialist, was awarded a $12,255 firm fixed-price purchase order by the Southeast Region of a civilian federal agency to replace gasoline and diesel piping at a dock facility in Ocean Springs, Mississippi. The urgent repair project involves disconnecting the product line from the dock's sub-pump assembly to the fuel dispenser on land, disconnecting the product line to the pier, and capping the line to correct fuel...

Reliable Hydraulics, Inc. was awarded a purchase order contract on December 18, 2007, valued at $11,990 to replace a failing air compressor located in the mechanical room at a facility in Smyrna, Georgia. Rather than replacing the existing compressor with an identical unit, the contractor selected and sized an alternative compressor to better meet the pneumatics operational requirements and provide improved cost-effectiveness and reliability. The contract was not designated under any set-aside...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $440,904 firm fixed price purchase order to HDT Expeditionary Systems Inc. of Solon, Ohio to procure four HDT Global GH-100 USAF HDU-13/M Explosion Proof Heaters. The solicitation sought quotes for the heaters to support maintenance activities at the 76th Aircraft Maintenance Group at Tinker Air Force Base, including for aircraft like the KC-135, E-3, E-6, B-1, and B-52. HDT Global is the sole-source...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Hot Flush, Inc., a for-profit subchapter S corporation, for the delivery of fuel oil heat exchanger equipment. The contract has a ceiling value of $33,898.00 and a completion date of January 31, 2025. Hot Flush, Inc. specializes in providing fuel oil cleaning equipment, including heat exchanger flushers and hot flusher machines, to various Air Force units and commands. This contract does not have a set-aside...

<p>Naval Sea Systems Command awarded a purchase order to K.r. Campbell, Inc. (doing business as Hot &amp; Cold Supply) valued at $13,544.72 for 3-inch hose assemblies with a minimum working pressure of 200 PSI in 25-foot lengths, with an award date of February 5, 2026. The awardee is a small business. Place of performance is Portsmouth, Virginia. Ultimate completion is May 13, 2026. No set-aside category was used for this procurement.</p>

The Defense Logistics Agency Aviation awarded Hudson Technologies Company a $7,729 fixed-price delivery order with economic price adjustment for 4561596618 R-407C refrigerant. As the prime, Hudson Technologies Company will provide the requested refrigerant to the agency from its location in Westwood, New Jersey. Performance is required between July 25 and August 14, 2023. The prime contractor, Hudson Technologies Company, is a subsidiary of Hudson Technologies, Inc. No additional details were...

The U.S. government awarded a purchase order to Niagara Cooler, Inc. (UEI: UWHRAW5TXV74) on February 24, 2007, for a heat exchanger cooler component intended for the HydraStart system. The contract carried a ceiling value of $1,525.00 and was completed by March 26, 2007. The work was performed in Lockport, New York. This procurement utilized standard purchase order procedures without any small business set-aside designation, indicating the award was competed among all eligible contractors. The...

This is a delivery order awarded by the Naval Information Warfare Systems Command (NAVWAR) to KBR Wyle Services, LLC under the SSC LANT Automated Fuel Handling Equipment 2012-2017 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract provides hydrant fueling automation maintenance (HFAM) support, including corrective maintenance, preventive maintenance, telephone support, on-site maintenance, and site support for hydrant fueling systems at various Army, Air Force, Navy,...

This purchase order, awarded January 23, 2008, provides for the replacement of a hot water heater at Building 216 in Staten Island, New York. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V., with a ceiling value of $7,155.00 and an ultimate completion date of February 22, 2008. The contract utilized firm fixed-price pricing and was not issued under any small business set-aside designation, indicating open and competitive...