Orange County M00000117482

SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3293; SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3327; SMOKE TEST ...

This purchase order from Orange County, Florida, awarded to USSI LLC, covers a series of smoke testing services for group 23 at multiple sub-areas, including detailed defect reports, as well as related hardware and traffic maintenance services. The contract includes multiple line items such as smoke tests, plugs, caps, and a mobilization fee, with an initial total of $68,523.20, later increased through change orders. The procurement was managed by Orange County's county government, with multiple change orders issued and canceled, and the award was finalized on June 10, 2025. The contract involves various equipment and services necessary for testing and maintenance activities.

Description

SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3293; SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3327; SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3390; SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3433; SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3446; SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3303; SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3339; SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3202; SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3290; SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3392; SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3319; SMOKE TEST WITH DETAILED REPORT OF DEFECTS PS F3382; LDL PLUG CLEANOUT PLUG; CLEAN OUT CAP 4" PVC; MAINTENANCE OF TRAFFIC; MOBILIZATION FEE - - THIS REQUEST IS FOR CONTRACTED SERVICE NEEDED TO PERFORM SMOKE TESTING OF GROUP 23 AT THE FOLLOWING SUB AREAS F3293, F3327, F3390, F3433, F3446, F303, F3339, F3202, F3290, F3392, F3319, F3382 JUSTIFICATION: CONTRACTED SERVICE NEEDED TO PERFORM SMOKE TESTING OF GROUP 23 AT THE FOLLOWING SUB AREAS F3293, F3327, F3390, F3433, F3446, F303, F3339, F3202, F3290, F3392, F3319, F3382 QUOTE: 2261 QUOTE DATED 1/29/2025 POC: VICTOR ANDUJAR, 407-836-6955 PR # 516116 3/21/2025 CO issued to increase quantities on lines 13 and 14. New PO total $68,523.20. Authorized by Milli Medina.; CLEAN OUT CAP 6; LDLS PLUG CLEAN OUT PLUG 6 05-07-2025 CO issued to increase quantities on lines 13,14 and to add Lines 17 and 18. Authorized by Tracy Washington. 6/10/2025 CO issued to cancel PO. Authorized by Milli Medina.