Definitive Contract 1204GG18C0004

This is a firm-fixed price purchase order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of Defense, to Scott Electric Company, a woman-owned for-profit organization, for the repair of an item designated as "1846 REPAIR". The contract has a total ceiling value of $26,425.07 and a period of performance ending on July 3, 2024. This contract does not have a set-aside designation. Scott Electric Company has previously served as a...

This is a firm fixed-price purchase order awarded by the Social Security Administration (SSA) to Madison Services Inc., a self-certified small disadvantaged, woman-owned small business. The $81,137.87 contract requires the contractor to provide all supervision, labor, materials, tools, and equipment to install electrical power and LAN cabling for 56 new modular office (MA) cubicles, per the attached statement of work. The award is not associated with a set-aside program. Madison Services Inc....

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture (USDA) to Scott Electric Co Inc. in the amount of $3,941.00. The purpose of the contract is to provide all materials, labor, and equipment necessary to provide electricity to 8 existing parking lot lights. The USDA will furnish the transformer, and the contractor is responsible for mounting the transformer to an existing pole. The contract has an ultimate completion date of May 29, 2015 and does not utilize a...

Requisition 20MA001150 was issued as a $6,088.88 firm-fixed-price delivery order against the Department of Energy's Office of Management 89303020DMA000014 multiple-award IDIQ contract vehicle. The order calls for replacing an existing 18-kilovolt-ampere uninterruptible power supply module at a Washington, D.C. facility while utilizing the existing batteries and bypass system. No set-aside provision was specified. The Fields Group LLC, an 8(a) program participant, will perform the work by January...

This is a firm fixed-price delivery order awarded by the Air Mobility Command, a defense agency, to Marcia K Beckwith Inc., a woman-owned small business doing business as MKB Construction Co. The $1,319,804.17 contract is for repairing the standby electric power system at building B1900 at Scott Air Force Base in Illinois. The contract is a task order under the Scott AFB Construction Multiple Award Construction Contract (MACC) 2014-2020, a $90 million indefinite delivery vehicle that provides...

This is a firm-fixed-price purchase order contract awarded by the U.S. Naval Facilities Engineering Command (NAVFAC) to Island Electrical Express, a for-profit partnership, for the delivery of 16 switch padmounts. The contract has a ceiling value of $556,863.16 and an ultimate completion date of March 1, 2017. No set-aside designation was used. The award indicates that Island Electrical Express has received prior subcontract awards from Science Applications International Corporation (SAIC) for...

This is a firm fixed-price purchase order contract (SPE4A515V3117) awarded by the Defense Logistics Agency (DLA) to Scott Industrial Systems, Inc., a small business located in Huber Heights, Ohio. The contract is for the supply of 8502271444 - Cable Assembly, Power, with a ceiling value of $120,910.40 and a period of performance through January 4, 2016. The contract is not set aside. Scott Industrial Systems, Inc. is a long-standing vendor for the Department of Defense, providing a wide range of...

This is a $3,425,148.21 firm-fixed-price definitive contract awarded by the Department of Defense to SES Construction And Fuel Services LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract is for the modernization of the electrical distribution system in Building 1530 at the 37th Medical Group facility on Scott Air Force Base in Illinois. This contract was awarded under an 8(a) sole source set-aside. SES Construction has previously held other Department of Defense,...

This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to Scott TECH LLC, a small disadvantaged business operating as Scotttech Integrated Solutions Division. The contract is for $137,780.00 to provide maintenance services for vertical lift modules, with a period of performance ending on October 23, 2016. This contract did not utilize any set-aside designations. Based on the information provided, Scott TECH has a history of providing equipment upgrades,...

This is a firm fixed price delivery order under the Federal Aviation Administration's (FAA) "Power Systems Installation Services" indefinite delivery, indefinite quantity (IDIQ) contract, awarded to C.n.s. Communications, LLC, doing business as Electrical. The $700,000.00 order is for temporary uninterruptible power supply (UPS) trailer moves and maintenance costs, funded through the Bipartisan Infrastructure Law (BIL). The services are to be performed in Scottsdale, Arizona, with a...