The PSC Category Z2MB covers repair and alteration services for Epg (Engineering, Planning, and Guidance) facilities related to gas infrastructure. These services encompass a wide range of gas-related maintenance, repair, and inspection activities for federal government facilities. The scope includes emergency gas line repairs, underground gas leak detection and repair, tank cleaning, and specialized technical services related to gas infrastructure and facilities. Federal contract awards under this PSC category demonstrate significant variation in contract value, ranging from approximately $11,000 to $648,000, with typical durations spanning several months to over two years. Key funding agencies include the Department of Veterans Affairs, Department of Health and Human Services, Centers for Disease Control and Prevention, and the United States Marine Corps. Most contracts are firm fixed-price purchase orders or delivery orders, frequently awarded to small businesses including Native American-owned, woman-owned, and veteran-owned enterprises. Common work locations include medical centers, military installations, and research facilities across states like California, New York, and Texas. While the provided data only includes contract awards and does not feature specific contract opportunities, the awards suggest potential future opportunities may involve emergency gas infrastructure repairs, facility maintenance, technical gas well research, and infrastructure support services for federal agencies. The diverse nature of the awards indicates that potential solicitations could cover a broad spectrum of gas-related repair, inspection, and technical assessment services across various federal government installations and research facilities.
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 N4008416P0808 | Novatech L.L.C. | $15.0k | 5/13/16 | 6/17/16 | 5/13/16 | |
Purchase Order 36C25622P1554 | DNP Inc. | $15.1k | 9/19/22 | 9/30/22 | 9/19/22 | |
Delivery Order W912DY10D0065-0028 | AMT Construction, LLC | $13.6k | 5/24/13 | 6/26/13 | 5/28/13 | |
Delivery Order N6247321D2602-N6247323F4657 | Diversified Maintenance Systems Inc. | $166.8k | 9/20/23 | 2/17/24 | 9/20/23 | |
Purchase Order 36C24923P0269 | Stryker Communications Inc. | $11.9k | 1/27/23 | 5/31/23 | 1/25/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Repair Gas Deficiencies USAG Daegu | W90VN9-20-R-0055 | Department of the Army Materiel Command Army Contracting Command | Solicitation 1/1 | 8/10/20, 2:44 AM | |
Z2MB--emergency repair of gas line | 36C25622AP5823 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 | Award Notice 1/1 | 10/17/22, 7:57 AM |