The Product and Service Code (PSC) Y1MB categorizes construction and installation services related to Epg (Electrical, Plumbing, Gas) facilities, specifically focusing on gas infrastructure and related mechanical work. This category encompasses a range of gas-related construction, repair, modification, and installation projects for federal government facilities. The services typically involve medical gas piping, propane systems, gas line repairs, and infrastructure modernization across various federal agency properties. Federal Contract Awards under PSC Y1MB demonstrate a consistent pattern of small business set-aside contracts, primarily with service-disabled veteran-owned and 8(a) certified firms. Contract values range from $5,565 to $9,127,218, with typical durations spanning 3-24 months. Key federal agencies awarding contracts include the Department of Veterans Affairs, U.S. Army Corps of Engineers, and Department of Air Force. The awards cover critical infrastructure work such as emergency gas pipe repairs at medical centers, gate construction, propane system modernization, and medical gas piping installation. Frequently awarded entities include Isusa/Concentric JV LLC, SES Energy Services LLC, and Olgoonik Enterprises, LLC. While the provided data does not include specific federal contract opportunities, the existing contract awards suggest ongoing requirements for gas-related construction and repair services across federal facilities. The awards indicate potential future opportunities for small businesses specializing in gas infrastructure work, mechanical services, and emergency repair capabilities at military bases, veterans medical centers, and other federal properties.
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) |
|---|---|---|---|---|---|---|
Definitive Contract W5J9LE12C0048 | Foreign Awardees (Undisclosed) | $96.0k | 6/17/12 | 12/15/12 | 6/17/12 | |
Purchase Order 36C25722P0923 | Mgi, Inc. | $74.5k | 9/30/22 | 12/29/22 | 9/29/22 | |
Delivery Order FA568210G0010-0012 | Edilnova DI Boglione Geom. Alberto & C SNC | $15.7k | 8/21/12 | 7/15/13 | 5/10/13 | |
Delivery Order W91QVN11D0055-0018 | Pinewood Inc. | $340.2k | 3/13/12 | 9/30/12 | 8/20/12 | |
Delivery Order NNS12AA75B-80SSC017F0021 | Healtheon, Inc. | $11.2m | 9/8/17 | 11/27/20 | 10/20/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Market Research – Payment for Construction Materials Delivered Off-Site | W9128A-22-Z-0020 | Department of the Army Corps of Engineers Engineering District Honolulu | Pre-Solicitation 1/1 | 4/13/22, 9:32 PM | |
Install Backup Generators Circuit # 2-3 | SP330020B0002 | Defense Logistics Agency Distribution | Pre-Solicitation 1/2 | 4/9/20, 4:17 PM | |
Natural Gas Line Installation - Construction, Fort Leavenworth, Kansas | W912DQ23R4017 | Department of the Army Corps of Engineers Engineering District Kansas City | Solicitation 2/2 | 6/15/23, 2:21 PM | |
Install Backup Generators Circuit # 2-3 | SP330020B0002 | Defense Logistics Agency Distribution | Solicitation 2/2 | 5/20/20, 9:00 AM | |
Y1MB--INSTALLATION MEDICAL GAS PIPING ALM 1C 1ST FLOOR(VA-22-00055923)(671-22-3-5476-0165) (VA-22-00055923) | 36C25722Q0507 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Pre-Solicitation 1/2 | 8/26/22, 9:22 AM |