Purchase Order W9128F18P0107
- Not listed
- This federal contract was awarded by the U.S. Army Corps of Engineers to Cotech IRM Services Inc., a small disadvantaged business, for non-destructive testing services at the Garrison Dam in Riverdale, North Dakota. The $443,479.78 firm fixed-price contract includes shear wave ultrasound, phased array ultrasound, magnetic particle testing, and dye penetrant testing to assess the condition of the dam's spillway gates. Cotech will also measure corrosion on steel plates embedded in concrete using...
- This federal contract award was made by the Department of the Navy Military Sealift Command to Cotech IRM Services Inc., a small disadvantaged business, for hull gauging services on the USNS Yukon. The $346,753.00 purchase order contract is a firm fixed price award with a completion date of June 10, 2021. Cotech, a small business registered in SAM.gov since 2016, has a history of providing maintenance, inspection, and repair services to various federal agencies through small business set-aside...
- The Department of the Interior Fish and Wildlife Service Region 2 awarded a firm fixed-price purchase order to Cotech IRM Services Inc., a small disadvantaged business, for the ARANSAS 2019 BARGE REPAIR project valued at $147,999.99. The contract, which was set aside for small businesses, has a completion date of November 18, 2019. Cotech IRM Services is an experienced provider of maintenance, inspection, and repair services for federal agencies, having previously worked on projects for the...
- This federal contract was awarded by the International Boundary and Water Commission U.S.-Mexico to Cotech IRM Services Inc., a self-certified small disadvantaged business. The contract, titled "WICKED SEALS," is a firm fixed-price purchase order with a potential value of $1,194,680.00 and a completion date of November 28, 2025. Cotech IRM Services Inc. is a leading provider of innovative technology solutions, specializing in delivering high-quality products and services to its...
- This federal contract award to Cotech IRM Services Inc., a self-certified small disadvantaged business, is for the USNS LEROY GRUMMAN PAINT PRESERVATION N104A1 MAKUCH contract with the Department of the Navy Military Sealift Command. The firm-fixed-price purchase order, valued at $194,152.00, involves paint preservation and related services to be performed in Houston, TX. The contract has a total small business set-aside designation. Cotech has previously performed a variety of maintenance,...
- The U.S. Army Corps of Engineers awarded a delivery order valued at $620,670.50 to New TECH Solutions, Inc., a small business certified under the 8(a) program, for iStock Getty Images services. The contract, designated S22-0019, was awarded on March 1, 2022, with an ultimate completion date of February 28, 2025, and is structured as a firm fixed-price delivery order under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The award carries a...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Omaha District to Atlas Inspection Technologies Inc., a small business subchapter S corporation. The contract, valued at $22,818.00, is for the maintenance and rehabilitation of an unspecified ARRA (American Recovery and Reinvestment Act) project. The work is to be performed in Pickstown, South Dakota, with a period of performance ending on September 30, 2009. This contract was set aside for...
- This is a firm-fixed-price delivery order awarded by the Military Sealift Command, a defense agency, to Johnsons Consulting LLC (doing business as Cetechs) for $89,939.00. The contract provides Subject Matter Expert (SME) support related to the N104C ROSSIK program. The award does not have a set-aside designation. Cetechs is a minority-owned, veteran-owned, and small disadvantaged business headquartered in Mesa, Arizona. The company has provided a range of professional, technical, and support...
- This $111,765.00 firm fixed-price purchase order was awarded by the U.S. Army Corps of Engineers to Alltech Engineering Corp, a small business subchapter S corporation, for the FORT RANDALL B WALL PUMP project. The contract requires Alltech to remove an existing pump assembly and supply and install a new pump, pipe, depth transmitter, and motor for the B-wall ogee stilling basin at the Fort Randall Project in South Dakota. This work supports the Corps' civil works programs for flood control,...
- This is a $378,676.75 Firm Fixed Price delivery order awarded to Johnsons Consulting LLC, doing business as Cetechs, a minority-owned and service-disabled veteran-owned small business based in Mesa, Arizona. The order was awarded by the Military Sealift Command, a defense agency, under the 8(a) sole source set-aside program. The order, identified as VAN NATTA TASK ORDER 1002, is for the provision of unspecified services with a completion date of December 31, 2017. Cetechs holds several...
This $305,329.00 firm fixed price purchase order was awarded by the Department of the Army Corps of Engineers to Cotech IRM Services Inc., a self-certified small disadvantaged business, to provide a variety of maintenance, inspection, and repair services at a location in Yankton, SD. The award does not have a set-aside designation. Cotech is an experienced provider of technology solutions and has previously received federal contract awards from agencies including the Air Force, Army Corps of Engineers, International Boundary and Water Commission, and Military Sealift Command, often under small business set-asides. This award is not associated with a larger contracting vehicle, but Cotech was recently one of multiple small business awardees of a $73.8 million IDIQ from NOAA for dockside repairs and vessel maintenance services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Gavins Point Dam Spillway Gates Nondestructive Testing | W9128F18Q0009 | Department of the Army Corps of Engineers Engineering District Omaha | Award Notice 1/1 | 5/21/18, 11:30 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 10/15/20 | |
| P00002 | Other Administrative Action | $0 | 6/9/20 | |
| P00001 | Other Administrative Action | $0 | 9/20/19 | |
| Not listed | Not listed | $305.3k | 8/23/18 |