BPA Call GS06F6CXXI-GSSWM1AFLD

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<p>This is a delivery order contract awarded by the Air Mobility Command, a defense agency, to Bernardo Wills Architects PC, a for-profit subchapter S corporation. The contract is for Title II services, which refers to architectural and engineering services, at Fairchild Air Force Base in Washington. The contract has a firm fixed price of $150,906.54 and a completion date of September 29, 2017. The contract is not associated with a set-aside program.</p>

This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Atlantic Diving Supply, Inc. (doing business as Ads Inc.), a for-profit military equipment supplier. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle held by Ads Inc. The contract is for the delivery of utility rescue tools, with a firm fixed price of $2,601.40 and a...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Space Command to Installation Engineering Solutions, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for Title II construction inspection services for the project to renovate Facility B8314, with a ceiling value of $123,266.15 and a completion date of June 2, 2017. The contract is not set aside for any particular business classification.</p>

This is a Firm Fixed Price delivery order contract awarded by the Headquarters, a civilian federal agency, to Callis Contractors Inc., a minority-owned, small disadvantaged business. The contract is for $142,915.51 to perform construction work according to drawings number 2414 in 5A-085. The contract is an 8(a) sole source and is part of a larger IDIQ contract, DEMA0001200, for alterations to the Germantown Main Building and Forrestal Building. The ultimate completion date is February 29, 2016.

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads Inc.), a prime contractor, to provide an automated weather system. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle, which is managed by the DLA. The contract is a firm-fixed-price arrangement with a ceiling value of $244,331.55 and a period of performance that runs through August...

This Purchase Order for Brian T Wittmer, a student contractor, represents a labor-hour contract with a ceiling value of $60,695.27, awarded on June 12, 2023, by the Office of Acquisitions and Grants (a civilian federal agency). The contract is designated as a Total Small Business set-aside and is scheduled for ultimate completion on June 11, 2025. The work is being performed in Denver, Colorado. Modification P00003 represents a significant action on the contract, adjusting the compensation...

<p>This is a purchase order contract awarded by the Operations Center Southwest, a civilian federal agency, to Coal Bed Creek Construction Inc., a small business. The contract is for $92,750.00 and has a firm fixed price pricing type. The contract is for reforestation site preparation, specifically the removal of dead trees. It has a completion date of November 1, 2010. The contract is designated as a total small business set-aside.</p>

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, for the procurement of industrial spectacles. The contract has a ceiling value of $1,696.00 and is a firm fixed price delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract has no set-aside designation and has an ultimate...

This is a delivery order contract awarded to American Artisans Group LLC, a small disadvantaged business, by the Air National Guard. The contract has a ceiling value of $116,301.80 and is a firm fixed price delivery order under the larger NJNG Construction 2012-2014 multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The purpose of the contract is to address high humidity concerns at a facility located in Egg Harbor Township, New Jersey. The contract has a total...