Purchase Order W912NW22P0096
Award Date 9/28/22
Potential Completion Date 10/21/22
Potential Value $81K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS 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
Corpus Christi, TX 78419, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price Purchase Order awarded by the Air Education and Training Command, a defense agency, to TX Mechanical, LLC, a self-certified small disadvantaged business. The $36,093.35 contract is for the urgent rental and installation of a cooling tower for Building 905. This award is not associated with a larger contract vehicle and does not have a set-aside designation. The contract has an ultimate completion date of May 29, 2024. TX Mechanical, LLC has demonstrated its expertise...
- This is a firm fixed-price purchase order awarded by the U.S. Air Education and Training Command, a defense agency, to TX Mechanical, LLC, a self-certified small disadvantaged business. The $41,280 contract is for the repair of a failed ruptured tube bundle in a cooling tower located at Fort Sam Houston, Texas. The contract has no set-aside designation and was awarded on April 4, 2024, with a completion date of June 3, 2024. This award demonstrates TX Mechanical, LLC's expertise in providing...
- Building and Air Maintenance LLC, a small business contractor, was awarded a $54,625 firm fixed-price purchase order by the Air Combat Command on January 30, 2026 to repair two cooling towers at Offutt Air Force Base, Nebraska. The scope of work includes procuring and installing new cooling tower fan transmissions with associated hardware kits and flinger collars, shaft and coupling hub connections, and a new tower fan motor for Tower #2, along with re-balancing the fans after transmission...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force Space Command to Tower Repair Specialists, Inc., a small business contractor, for $129,075.00 to repair cooling towers at Building 2025 on Peterson Space Force Base in Colorado. The contract is a 100% small business set-aside under NAICS code 238220 - Plumbing, Heating, and Air Conditioning Contractors, with a $19 million size standard. The work involves cleaning, descaling, and coating the cooling tower basins to address...
- <p>This is a firm fixed-price purchase order contract awarded by a civilian federal agency to Covert Companies, LLC The, a self-certified small disadvantaged, woman-owned limited liability company. The contract is for a CLEAN COOLING TOWER with a ceiling value of $3,072.00 and a performance period ending on March 31, 2015. The contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>
- The Department of the Air Force Air Education and Training Command awarded a firm-fixed-price purchase order to American Cooling Tower Inc., a small business, for a cooling tower rental at Joint Base San Antonio (JBSA) Lackland, TX. The total potential value of the contract is $114,164.00 and the performance period runs through April 30, 2020. The original solicitation was set aside for total small business participation and required the vendor to provide cooling tower rental services,...
- This is a firm-fixed price contract awarded by the Army Test and Evaluation Command (ATEC), a defense agency, to James A Quick Inc. for the delivery and installation of two cooling towers at Aberdeen Proving Ground in Maryland. The contract, valued at $2,246,280.00, is for the B385 and B384F buildings and has a period of performance from May 15, 2021 to March 15, 2022. There was no set-aside designation used for this full and open competition. The cooling towers are part of the Accelerated...
- <p>The Department of the Air Force Air Combat Command awarded a $136,990 firm-fixed-price purchase order to Eminence Enterprises LLC, a woman-owned small disadvantaged business, to perform repairs on the cooling tower at Offutt Air Force Base in Nebraska. The contract includes replacing the cooling tower fan bearings, fan shaft, fan motor, spray nozzles, exterior media panels, and drift eliminator media. This contract was a total small business set-aside.</p>
- The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a Firm Fixed Price Purchase Order to SKO Enterprises Inc., a small business contractor, for the rental of a 500-ton open loop cooling tower to support operations at the Corpus Christi Army Depot in Texas. The one-year contract, valued at $82,655.00, includes the rental of the cooling tower as well as associated equipment such as electrical controls, hoses, and a starter panel. SKO Enterprises...
- This is a delivery order contract awarded by the Air Force Materiel Command (AFMC) to The Boeing Company for the purchase of HVAC equipment, specifically a 4522 cooling tower for the Layton Materiel Test Facility (LMTF). The contract has a total ceiling value of $352,337.93 and a period of performance through September 30, 2025. The contract type is cost-plus-fixed-fee, and there is no set-aside designation. As a prime contractor, Boeing may utilize subcontractors to fulfill this order. The...
This is a firm fixed-price purchase order awarded by the U.S. Army Aviation and Missile Command (AMCOM) to Tower TECH Services Inc., a small business contractor, for the repair of cooling tower fans in two buildings at the location in Corpus Christi, Texas. The contract has a ceiling value of $80,714.00 and a completion date of October 21, 2022. The original solicitation was for the replacement of cooling tower fan kits and blades for two buildings, along with the installation of the kits. This contract was set aside for small businesses.
Generated 4/1/25, 7:35 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Evapco Cooling Tower Fan Kit/Blade Replacement | W912NW-22-P-0096 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Award Notice 2/2 | 9/29/22, 1:24 PM | |
Evapco Cooling Tower Fan Kit/Blade Replacement | W912NW-22-Q-0110 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Solicitation 1/2 | 8/25/22, 4:22 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $80.7k | 9/28/22 |