BPA Call 80ARC018A0011-80ARC020FW023

Requisition 22MA000597 was issued as a delivery order against IDIQ contract 89303022DMA000025 held by The Fields Group LLC. The $9,716.92 firm fixed price order calls for alterations including removing soundproofing material and installing drywall and laminate, as well as removing an existing door, to be performed at facility GA-293 for the Department of Energy Office of Management in Washington, D.C. As an 8(a) Program participant, The Fields Group LLC will complete the scheduled renovations by...

This procurement provides for the provision of all labor, materials and equipment to construct two gypsum board floor to ceiling offices equal in size, remodel the existing workroom and upgrade the distribution of the electrical and communication service to the new offices at the William J. Hughes Technical Center for the Department of Transportation Federal Aviation Administration Headquarters. The contract type is a delivery order awarded to Burgos Group, LLC, with a place of performance in...

Requisition 21MA000724 was issued as a $4,089.76 firm-fixed-price delivery order against the Department of Energy's Office of Management indefinite-delivery/indefinite-quantity contract 89303020DMA000014 to modify ductwork and provide seals for G-Wing breezeway doors. The Fields Group LLC, an 8(a) small business, will perform the work at the agency's Washington, D.C. offices between May and August 2021. No set-aside designation was used for this order to support maintenance of building...

The Department of Energy Office of Management awarded a $32,340.54 firm-fixed-price delivery order to The Fields Group LLC under its existing indefinite-delivery, indefinite-quantity contract 89303022DMA000025. The delivery order is to demolish a wall and enlarge an existing conference room at the agency's Washington, D.C. location in order to fulfill Requisition 23MA000376. Work will be completed by June 30, 2023. No set-aside designation was used for this award. The Fields Group LLC, an 8(a)...

The Department of the Air Force Materiel Command awarded a $18,081 firm fixed price delivery order to Watermark Environmental Inc. to remodel the office room 138 floor foyer in building B1604 at Hanscom AFB, Massachusetts in accordance with the 22 August 2022 statement of work. Watermark Environmental will complete the remodeling by 8 February 2023 without a set-aside designation. The Air Force Materiel Command oversees research, development, testing, evaluation, acquisition, and sustainment...

This is a $93,950.00 firm fixed-price contract awarded by the General Services Administration (GSA) to G E A Builders Inc., a minority-owned, veteran-owned small disadvantaged business based in San Diego, California. The contract is for the reconfiguration of an office space, including demolishing an existing wall in a storage room, performing miscellaneous data and electrical work, modifying the HVAC system, and patching and painting the interior walls. The work is to be completed by December...

This firm fixed price delivery order from the Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded $3,050,817 to FSI Construction, LLC for repair and renewal work at Building 2 on the second floor southeast wing at an unspecified location. The work includes hazardous materials abatement, demolition of existing walls and electrical, plumbing and piping, and HVAC systems to accommodate a floor plan developed in a March 2006 site report. FSI Construction will...

The U.S. government agency, identified as the Southeast Area under the Defense or Civilian agency type, awarded a Definitive, Firm Fixed Price contract to PDC Construction, Inc., a Self Certified Small Disadvantaged Business, Veteran Owned Business, and Subchapter S Corporation. The contract, valued at $143,731.00, is for the renovation of Rooms 18 & 19 in Building 1, with an option to renovate Rooms 14 & 16 if exercised within 30 days of the Notice to Proceed. The contract has a Total...

Requisition 22MA001046 was issued as a delivery order against the Department of Energy's Office of Management 89303021DMA000021 IDIQ contract vehicle to All Phase Solutions LLC, an SBA-certified HUBZone small business, for the firm-fixed price amount of ten thousand seven hundred thirty-six dollars and seventy-three cents ($10,736.73). The order is to reinforce the wall in conference room 6A-180 at the agency for a VTC installation. The period of performance runs from September 1, 2022 through...

The Department of the Air Force awarded a $3,771 delivery order to RB Construction Company under an unspecified multiple award contract vehicle. The firm fixed price order is to remove an existing wall and install a door between rooms 208 and 213 at a facility located in St. Louis, Missouri. Performance will take place between August 15 and August 30 of this year. The Air Force will provide funding for the construction services, which appear aimed at reconfiguring internal space within one of...