Purchase Order W91QV117P0151

The U.S. Army Contracting Command - New Jersey awarded a $301,391.56 firm fixed price purchase order to Aptim Federal Services LLC to provide support services for the Explosive Waste Incinerator Building at Picatinny Arsenal, NJ. The services include routine maintenance, calibration, repair and software updates on energetic and industrial plant equipment that supports the Explosive Waste Incinerator operations. There is no set-aside designated for this procurement. A single subcontractor,...

Burnz-Well, Inc. was awarded a firm fixed-price purchase order valued at $9,800 to provide annual preventative maintenance and repair services on five individual incinerator units located in Athens, Georgia. The contract was awarded on April 29, 2022, with an ultimate completion date of April 28, 2023, and was funded by a civilian agency within the Southeast Area. The work was solicited as a Total Small Business set-aside opportunity, posted on March 11, 2022, with a deadline of March 31,...

Military Sealift Command awarded a purchase order to Central Protection Services LLC, a small disadvantaged business, for incinerator repair labor and materials on June 4, 2025, with a ceiling value of $66,375.00 under a total small business set-aside. Work is performed in South Korea and includes repair services for Atlas brand incinerators. The order carries a firm fixed-price structure and is set to complete by March 24, 2026. The procurement originated from a Naval Supply Systems Command...

This is a firm fixed-price delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Advanced Combustion Systems, Inc. for a portable self-contained incinerator. The contract, awarded on June 1, 2016, has a ceiling value of $165,752.49 and a completion date of September 30, 2016. The contract was placed under the GSA Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. This award was not...

This is a firm-fixed-price purchase order contract awarded by the Washington Headquarters Service (WHS), a defense agency, to Air Pollution Control Products Inc., a small business subchapter S corporation. The contract is for incinerator maintenance, operation, and repair services, with a total ceiling value of $2,690,996.52 and a period of performance ending on September 30, 2020. The contract was set aside for small businesses. No information about subcontractors or a larger contracting...

This is a definitive contract awarded by the Department of Defense to Air Pollution Control Products Inc. for incinerator operation, maintenance, and repair services. The firm fixed-price contract has a ceiling value of $2,914,837.60 and a period of performance ending on August 31, 2025. There was no set-aside used for this contract award. As the Department of Defense is the funding agency, this contract is likely related to the operation and maintenance of military incinerator facilities.

The Naval Air Systems Command awarded a $5,678.50 firm fixed price purchase order to Seco / Warwick Corporation for on-site repair of software and programmable logic controller (PLC) issues related to a Seco vacuum furnace (Model 65923X25055) located in Havelock, North Carolina. The work is intended to restore the furnace to full performance capabilities. The contract was awarded on July 31, 2025, with an ultimate completion date of January 6, 2026, and carries no set-aside designation,...

This delivery order, valued at $297,214.76, was awarded to Energysolutions Services, Inc. (Commercial Facilities Division) by the Naval Sea Systems Command on March 10, 2023, for incineration services under Modification 23FEK27 P00001 to the CRVRC contract. The work is scheduled for completion by April 11, 2024, and will be performed in Oak Ridge, Tennessee. This award was not designated as a set-aside for small businesses. Energysolutions Services, Inc. is a Salt Lake City-based nuclear waste...

Naval Sea Systems Command issued a delivery order to Energysolutions Services, Inc. on December 3, 2021, with a ceiling value of $365,751.83 for incineration services. The order is issued under Energysolutions' $67.6 million Indefinite Delivery Contract with NAVSEA. Place of performance is Oak Ridge, Tennessee. The order carries a firm fixed price and ultimate completion date of May 31, 2023. Work involves incineration of nuclear waste materials supporting the Navy's nuclear propulsion programs,...

<p>This is a delivery order contract awarded by the Navy Installations Command to Centerra-Parsons Pacific, LLC, a limited liability company, to repair incinerator 1 and 2 at Facility #5007 in Diego Garcia, British Indian Ocean Territory. The contract is a firm fixed-price contract with a ceiling value of $192,370.89 and a completion date of July 30, 2017. The contract is not set aside.</p>