The Product Service Code (PSC) H948 covers quality control, testing, and inspection services specifically related to valves and similar mechanical components. This category encompasses specialized technical assessment and verification services for industrial and infrastructure-related equipment. The focus appears to be on detailed inspections of mechanical systems, particularly pressure-related infrastructure components such as tanks, vessels, and associated valve systems. In this specific instance, the federal contract awards demonstrate a targeted approach to specialized infrastructure inspection services. The U.S. Army Corps of Engineers (USACE) awarded a $49,448 firm-fixed-price purchase order to Petroleum Recovery Services LLC, a small business contractor, for pressure tank and vessel inspection. The contract is set aside exclusively for small businesses, with a completion date of January 10, 2025. The awarded contract involves inspection work at the St. Stephen Power House as part of the Cooper River Rediversion Project, indicating a specific, localized infrastructure maintenance and assessment initiative. The corresponding federal contract opportunity reinforces the scope of work outlined in the award, with the USACE Engineering District Charleston seeking a contractor to perform pressure tank inspection services. The solicitation requires a contractor to provide labor, technical expertise, materials, and equipment for inspecting pressure tanks at the St. Stephen Power House. The opportunity is also designated as a total small business set-aside, with a solicitation due date of August 28, 2024. The contract falls under the NAICS code 332420 for Metal Tank (Heavy Gauge) Manufacturing, further emphasizing the technical and specialized nature of the inspection services being sought.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order SFJ60016M0122 | Supplies & Services International Inc. | $3.9k | 3/10/16 | 3/21/16 | 3/10/16 | |
Purchase Order N6449817P5384 | ESI Acquisition Corp | $21.1k | 9/28/17 | 3/13/18 | 9/28/17 | |
Delivery Order GS21F161AA-STI40016F0025 | Document Imaging Dimensions Inc. | $6.3k | 4/14/16 | 5/31/16 | 4/14/16 | |
Delivery Order GS21F161AA-STI40016F0021 | Document Imaging Dimensions Inc. | $6.7k | 4/11/16 | 5/20/16 | 4/11/16 | |
Purchase Order N6264907P0348 | Sumiju Yokosuka Kogyo Co., LTD. | $4.4k | 4/3/07 | 4/8/07 | 4/3/07 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FY24 CRRP Pressure Tank Inspection | W912HP24Q0008 | Department of the Army Corps of Engineers Engineering District Charleston | Solicitation 1/2 | 7/29/24, 2:42 PM | |
FY24 CRRP Pressure Tank Inspection | W912HP24P0009 | Department of the Army Corps of Engineers Engineering District Charleston | Award Notice 2/2 | 9/11/24, 3:21 PM |