Purchase Order W912ES22P0088

This $22,500 firm fixed price purchase order was awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to D&B Construction Services LLC for the installation of polyurethane spray foam insulation in a warehouse building located in Aurora, Colorado. Per the original solicitation, the contractor will provide all necessary equipment, labor, and transportation to install the insulation and adhere to applicable building codes, completing the work within 30...

The Department of the Interior National Park Service Southeast Region awarded a $7,301 purchase order to Insulation By Cohens LLC of Kill Devil Hills, North Carolina. The firm fixed price order is for spray foam insulation installation services at the Wright Brothers National Park Partner Building located in Kill Devil Hills. The contract period of performance spans from August 25th to September 22nd, 2023. No subcontractors or set aside designations were indicated. The award will support the...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 3 to Symon Unlimited, LLC, a minority-owned, woman-owned small business located in Brooklyn, New York. The $22,277.50 contract is for spray foam insulation services to address mold remediation at the Rice Lake National Wildlife Refuge in McGregor, Minnesota. The work includes removal of existing fiberglass insulation, mold encapsulation using closed cell...

This federal contract award is for the application of spray foam insulation at the Francis E. Walter Dam storage building located in White Haven, Pennsylvania. The contract, valued at $17,813.00, was awarded by the U.S. Army Corps of Engineers, Philadelphia District to GPL Property Services LLC, a minority-owned small disadvantaged business. The contract is a firm fixed-price purchase order and was set aside for total small business participation. The performance period is 90 days from the...

This is a firm-fixed-price delivery order contract awarded by the U.S. Army Contracting Command (ACC) at Redstone Arsenal to USA Construction Co, a small business prime contractor. The contract, valued at $2,776.00, is for the provision of spray insulation foam services. The contract has an ultimate completion date of February 7, 2025 and is part of a larger Indefinite Delivery Contract (IDC) vehicle, valued at $149,904.00, that USA Construction Co holds with the ACC. The spray insulation foam...

The U.S. Department of Transportation's Saint Lawrence Seaway Development Corporation (SLSDC) awarded a $14,000 firm-fixed-price purchase order to DMT Foam, Inc., a small, minority-owned, Hispanic American-owned business, for the application of spray foam insulation to stop logs at the Eisenhower and Snell Locks. This contract, which has a completion date of February 27, 2025, was set aside for small businesses. The SLSDC is responsible for the operation and maintenance of the U.S. portion of...

The General Services Administration awarded a firm fixed price purchase order contract valued at one hundred eighty-four dollars to The Claremont Sales Corporation of Durham, Connecticut. The contract calls for the delivery of thermal insulation board meeting Military Specification MIL-DTL-24688 and Qualified Products List QPL-24688. Specifically, the contractor will provide forty-eight inch by twenty-four inch panels of open-cell polyimide foam faced with fibrous glass cloth. The one inch thick...

The General Services Administration awarded a firm fixed price purchase order valued at $894.80 to The Claremont Sales Corporation of Durham, Connecticut. The contract calls for the delivery of thermal insulation sheet materials meeting Military Specification MIL-P-15280J and qualifying under the associated qualified products list. Specifically, the prime contractor will provide black unicellular plastic foam insulation sheets measuring between 56-72 inches in length, 36-42 inches in width,...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Premier Mechanical Products LLC, a small business located in Kansas City, Kansas. The contract is for the procurement of FOAMGLAS block insulation products, including 360 square feet of 5-inch x 18-inch x 24-inch blocks and 4,500 square feet of 2-inch x 18-inch x 24-inch insulation blocks. The total ceiling value of the contract is $28,940.40, and the ultimate completion...

This is a firm-fixed-price delivery order contract awarded by the Army Contracting Command (ACC) to USA Construction Co, a small business contractor. The contract, valued at $1,388, is for spray foam insulation services in support of the Letterkenny Army Depot. This delivery order is issued under a larger single-award Indefinite Delivery Contract (IDC) between USA Construction Co and the ACC at Redstone Arsenal, which has a ceiling value of $149,904 and runs through August 2025 with potential...