Purchase Order W912EK08P0279

The U.S. Department of Defense's ENDIST Wilmington awarded a $71.3 million firm fixed-price definitive contract to Ahtna Usa-Cdm JV on November 7, 2024, for design and installation of a Mobile Turbidity Reduction System and temporary intake system at Burnett Reservoir in Asheville, North Carolina. This project is part of Hurricane Helene recovery and remediation efforts, addressing water quality and infrastructure challenges resulting from the hurricane. The contract carries no small business...

Hunter Enterprise was awarded a purchase order on January 12, 2010, for open inspection and maintenance services on the main water line at Fort Macon Station in Atlantic Beach, North Carolina. The contract carries a ceiling value of $5,000.00 with an estimated not-to-exceed amount of $2,500.00 for the specified work. Verbal consent for the project was approved by Chief Warrant Officer 2 Wilson prior to award. The contract was issued without any set-aside designation. The work is scheduled for...

This is a firm fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Consolidated Water Works District 1, a U.S. local government municipality, to provide water support services for the Gage Court Group site in Houma, Louisiana as a result of Hurricane Ida. The contract has a ceiling value of $44,254.28 and a completion date of June 11, 2025. The contract does not have a set-aside designation. As a prime contractor, Consolidated Water Works District 1 has...

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...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to HDR Engineering, Inc. (HDR), a subchapter S corporation and subsidiary of HDR, Inc. The contract, valued at $61,393.54, is for the Dry Creek Emergency Water Supply Line Reroute project, which is designated as an American Recovery and Reinvestment Act (ARRA) recovery project. The contractor is required to gather information, collect and review data, and perform quality control analyses to...

The U.S. government awarded a purchase order contract to North Bay Area Corp. (UEI: MRS1MB5LJ8U9) on March 27, 2009, for emergency water extraction services. The contract, valued at $6,467.44, was completed by April 26, 2009, and performed in Petaluma, California. This was a non-competitive, direct purchase order acquisition with pricing classified as "Other," indicating a negotiated or non-standard pricing arrangement typical of emergency procurement situations. The contract...

<p>This federal contract award is for a water tank repair project. The contract was awarded on March 21, 2006 with a completion date of April 20, 2006. The ceiling value of the contract is $6,280.00, and it was awarded as a Purchase Order without a set-aside designation. The place of performance is Searchlight, Nevada 89046. No additional details about the prime contractor, subcontractors, or funding agency are provided.</p>

This is a firm-fixed price delivery order awarded by the Department of the Army Materiel Command Joint Munitions Command to Hidden Water Inc., an 8(a) small disadvantaged business. The $186,152.23 contract is for Hidden Water Inc. personnel to travel to a site, profile, inspect, remove, drain, band, secure, survey, document, label, load, brace, and transport five T-56 aircraft engines and five T-56 aircraft engine power sections that were contaminated during the Tomodachi incident. The engines...

<p>The US Army Corps of Engineers awarded a purchase order to Xylem Dewatering Solutions, Inc. for 10 FST units for diesel pumps, valued at $47,463.40, on February 23, 2022. The order carries a firm fixed price and was issued without a set-aside. Performance is at Bridgeport, Logan Township, New Jersey. The ultimate completion date is June 30, 2025.</p>

The Department of the Air Force Special Operations Command awarded a firm fixed price delivery order valued at four thousand five hundred dollars to NWF Contractors Inc. of Hurlburt Field, Florida on November 24, 2020. The delivery order is for emergency water line repair work at Bakke Street with a completion date of November 25, 2020. No set-aside designation was applied to this procurement for repair of water infrastructure assets supporting operations at Hurlburt Field. NWF Contractors...