Purchase Order W912C807W0024

<p>This is a firm fixed-price purchase order awarded by the TACOM Life Cycle Management Command, a defense agency, to Quick Response Restoration, Inc. for emergency flooding water remediation on the Watervliet Arsenal in Watervliet, New York. The contract has a ceiling value of $141,927.25 and a completion date of September 30, 2015. The contract is not set aside for any special designation. The contract does not appear to be associated with a larger contract vehicle.</p>

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers, Sacramento District (ENDIST Sacramento) to Barajas &amp; Associates Inc., a certified HUBZone and small disadvantaged business, for the repair, stabilization, and prevention of future damage to the existing overflow drainage that supports Tank N-1 located in San Miguel, CA. The contract has a ceiling value of $264,868.80 and an ultimate completion date of December 21, 2009. The contract was awarded on...

This federal purchase order, awarded on February 14, 2007, with a ceiling value of $4,100, represents a competitive procurement with no set-aside designation. The contract is scheduled for completion by March 16, 2007, and will be performed in San Francisco, California. As a purchase order contract with other-type pricing, this award likely represents a straightforward procurement of supplies or services required by the contracting federal agency on a relatively expedited timeline. The modest...

This purchase order, awarded on April 29, 2008, addresses an immediate operational need at a federal facility in Linthicum Heights, Maryland. The contract provides water delivery services via tanker truck to support station operations when the facility's primary well system became non-functional. The $6,913.60 contract was structured as a purchase order with an ultimate completion date of May 29, 2008, indicating this was a short-term emergency procurement to ensure continuity of operations....

This firm fixed-price purchase order was awarded by the U.S. Coast Guard to Iron Mechanical Inc. for the repair of a damaged wash rack pipe at Air Station Sacramento. The $14,150.00 contract does not have a set-aside designation. The work includes site excavation, repairs to damaged piping, removal and disposal of contaminated materials due to flooding, maintenance of safety standards, cleaning of the work area, and potential increase in scope if issues are more extensive than expected. The...

<p>This is a firm fixed-price purchase order award for $22,000.00 from the U.S. Southeast Area, a civilian government agency, to Ronald A. Brown DBA Ameri Pro Restoration for emergency water leak damage remediation services. The award has no set-aside designation and was made on June 24, 2020 with a completion date of the same day. The awardee is a self-certified small disadvantaged business.</p>

This purchase order was awarded on November 5, 2008, to address emergency water repair services at Station Fort Myers, located in Fort Myers Beach, Florida. The contract, valued at $4,381.95, represents a non-competitive emergency procurement without a set-aside designation. Given the emergency nature of the work and the modest contract ceiling, this represents a time-sensitive repair requirement necessitated by water system failure or damage at the military installation. The contract was...

On January 22, 2008, a federal agency awarded a purchase order contract valued at $14,410.97 to Miksis Services Inc. (doing business as Rapid Rooter Sewer-Drain Cleaning Service) for the repair and assessment of a sewer line serving Building 306 at a federal facility in Petaluma, California. The contract, which was not designated as a set-aside award, requires the contractor to provide comprehensive evaluation and repair services for the affected sewer line infrastructure. The work was scheduled...

This is a firm fixed-price delivery order issued by the Office of Acquisitions and Grants, a civilian agency, to Applied Remediation Company Inc., a minority-owned small disadvantaged business located in San Jose, California. The contract, valued at $42,678.00, is to locate and abandon discontinued groundwater monitoring wells in California. This order is part of a larger indefinite delivery contract awarded by the U.S. Air Force Materiel Command, which Applied Remediation has a $233,055 vehicle...

<p>This is a fixed-price purchase order contract awarded by a U.S. government agency to Transpoint Building Company, the prime contractor, on November 16, 2004. The contract has a ceiling value of $1,732.89 and a completion date of December 16, 2004. The contract scope is to provide all necessary labor, material, equipment, and supervision to accomplish work in Room 1221. There is no set-aside designation associated with this contract.</p>