Purchase Order W912DW19P0045
Award Date 5/8/19
Potential Completion Date 7/9/19
Potential Value $7.3K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Spokane, WA 99202, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to Tower Inspection Inc., a certified HUBZone small business. The $144,763.43 contract is for the emergency inspection of a NOAA weather surveillance radar tower due to damage from Hurricane Laura. Tower Inspection Inc. has previously performed prime contracts and subcontractor work with NOAA for the inspection, maintenance, and repair of the agency's network...
- <p>The Defense Logistics Agency (Construction and Equipment) awarded a purchase order to Texas Boom Company LLC for $9,930.24 on January 27, 2026, for a repair kit collapsible item, with ultimate completion by March 13, 2026. Performance is located in Katy, Texas. The order is firm fixed-price with no small business set-aside designation. Texas Boom Company is a small business manufacturer specializing in water barrier products and maritime safety equipment.</p>
- This is a firm fixed-price delivery order contract awarded by the U.S. Navy Installations Command to TST Tactical Defense Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA 8(a) certified contractor, to demolish a canopy on Building 380 at a location in Virginia Beach, Virginia. The contract has a ceiling value of $264,751.00 and a period of performance ending on April 27, 2025. This contract is not associated with a larger contract vehicle and does not have a...
- This firm fixed-price purchase order, awarded on May 12, 2025, to Caitklaire Energy Systems Corp (doing business as Tekton Power and Technology) covers demolition services for a resident office facility located in Rio Linda, California. The contract carries a ceiling value of $57.3K with an ultimate completion date of September 9, 2025. The work is funded by the Defense Logistics Agency via its Sacramento office (ENDIST Sacramento), a Department of Defense entity responsible for logistics and...
- This is a firm fixed-price delivery order awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to Tower Inspection Inc., a certified HUBZone small business. The contract, valued at $659,420.68, is for tower inspection services and a new task order. Tower Inspection Inc. will provide technical evaluations, life-cycle maintenance support, and catastrophic recovery services for NOAA's Weather Surveillance Radar-1988 Doppler (WSR-88D) towers and weather...
- <p>Naval Facilities Engineering Command issued a delivery order to PC Mechanical, Inc. on March 4, 2026, with a ceiling value of $20,017.29 for inspection, non-destructive testing certification, and repair of a damaged boom assembly for a Link-Belt 40-ton hydraulic mobile truck crane.</p> <p>Place of performance is Gulfport, Mississippi. The order is priced on a firm fixed-price basis and must be completed by August 31, 2026. No set-aside was used.</p>
- This contract was awarded by the Department of Agriculture Forest Service Job Corps to Boomtown Services LLC, a self-certified small disadvantaged business that is veteran-owned and service-disabled veteran-owned. The contract is for a task order to provide miscellaneous electrical and speaker installation services at the Columbia Basin Job Corps Center in Moses Lake, Washington. The contract has a firm-fixed-price, delivery order contract type with a potential value of $145,949.24 and a...
- This is a firm fixed-price delivery order awarded under a $134 million Joint Base McGuire-Dix Lakehurst Construction Multiple Award Construction Contract (MACC) with the U.S. Air Force Air Mobility Command. The specific task order, valued at $227,799.81, is for the demolition and removal of Building 1909 (water tower) at Joint Base McGuire-Dix Lakehurst in New Jersey. The contract was set aside for total small business participation and was awarded to Sheela, Inc., a minority-owned, small...
- Naval Sea Systems Command issued a $775,000 delivery order to Sandow Construction Inc. on March 3, 2026, under a Total Small Business set-aside for lightning protection system upgrades and roof demolition and removal work at Building 80 and Building 68. Sandow Construction Inc. is an SBA-certified HUBZone Firm, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. Work is performed at Westlake, MD 20817. Ultimate completion is November 17, 2026. The order is priced...
- This firm fixed price delivery order was awarded by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA) to Tower Inspection Inc., a certified HUBZone small business. The $209,240.96 contract funds tower inspection and maintenance services for NOAA's Weather Surveillance Radar-1988 Doppler (WSR-88D) towers and weather forecasting office communication towers, primarily located in Muskogee, Oklahoma. Tower Inspection has previously performed similar work for NOAA...
BOOM TEAR DOWN INSPECTION
Posted 5/8/19
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 5/28/19 | |
| Not listed | Not listed | $7.3k | 5/8/19 |