BPA Call W9124812A0015-0005

This is a firm fixed-price purchase order awarded by the National Capital Region IADS (Defense) agency to James R Walls Contracting Co, a self-certified small disadvantaged business, for $77,952.00 to perform garage entrance repair work in Washington, DC. The contract has an ultimate completion date of July 18, 2017 and was awarded on September 22, 2016. The contract is not set aside for any special business designation. James R Walls Contracting Co has a history of performing construction...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) agency to Martinez Services, Inc., doing business as Martinez Construction Services, for wall repair work. The contract has a ceiling value of $92,274.66 and a completion date of February 10, 2017. Martinez Services is a small disadvantaged business that holds multiple socioeconomic certifications, including Economically Disadvantaged Women-Owned Small...

This firm fixed price delivery order was awarded by the Department of Defense Navy Installations Command to SPR Construction Corp for building 500 stucco wall repair on the exterior at their location in Colts Neck, New Jersey. The work is to be performed between February 13, 2018 and October 15, 2018 under the Competitive 8(a) Business Development program, which is designed to assist small businesses owned by socially and economically disadvantaged individuals. The contract description indicates...

The Department of the Army Corps of Engineers Engineering District Charleston awarded an $82,671.02 firm fixed price delivery order to Archway Solutions Limited Liability Company for CMU wall repair work. Archway Solutions is an SBA Certified 8A Program Participant located in Huntsville, Alabama, where all work will be performed. No set-aside designation was used for this award to support the Charleston District's facilities infrastructure maintenance and repair program. The delivery order is...

This is a firm fixed price delivery order awarded by the Department of the Navy Bureau of Naval Personnel to James R Walls Contracting Co, a self-certified small disadvantaged business, for $711,491.05 to repair the roof of the Perry Center (Building 571) at the Naval Academy in Maryland. The work was not set aside for a small business program. James R Walls Contracting Co has previously performed roof repairs, lock and door hardware installations, and building renovations for various federal...

This delivery order against the Hawaii Real Property Repair 2019 master IDIQ vehicle with the Department of the Army Installation Management Command Pacific Region is for $33,144 to install a wall with outlets at Building 123 on Fort Shafter in Hawaii. The firm fixed price contract was awarded on September 27, 2021 to R&I Construction, Inc., an SBA 8(a) certified small business, and work is to be completed by March 7, 2022. No set-aside designation was used for this award to install the wall...

This is a $8,630 firm fixed price purchase order for drywall repair services awarded by the Office of Acquisitions and Grants, a civilian federal agency, to Washington Contractor Services LLC, a small disadvantaged business. The contract has a total small business set aside designation. Washington Contractor Services LLC is the prime contractor and will be performing the drywall repair work at a U.S. Geological Survey facility in Edgewood, Washington. The contract has a period of performance...

The U.S. Army Corps of Engineers Engineering District Far East awarded a $166,657 firm fixed price delivery order contract to Sunglim E&C Co., LTD for repair of concrete cracks in the parking structures of Towers 1 and 2 at Camp Walker in South Korea. Sunglim E&C Co., LTD will perform the work, doing business under the name General Construction, to address the concrete cracks as requested by the agency. The one year contract was awarded on January 28, 2022 and has a period of performance...

This is a firm fixed-price definitive contract awarded by the Reserve Command, a defense agency, to Advanced Masonry Restoration Inc., a for-profit Subchapter S Corporation. The contract, valued at $8,600.00, is for the repair of a brick wall as part of the FY24 F6247 F5G855 AF9 934CE - B906 project. The work is to be performed in Minneapolis, Minnesota and has an ultimate completion date of August 30, 2024. The contract was awarded on July 31, 2024 and does not have a set-aside designation.

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fabcon Precast, LLC for wall repairs to Building 732. The contract has a ceiling value of $154,412.00 and a period of performance ending on April 22, 2025. This contract does not have a set-aside designation. Fabcon Precast, LLC is the prime contractor, and there is no information provided about any subcontractors. The contract is for building repair work to be performed in New Cumberland,...