Definitive Contract 36C25022C0258

The Department of the Air Force awarded a $35,524.15 firm fixed price delivery order contract to Koman Construction, LLC of Washington, DC for emergency repairs to a 6-inch waterline near Building 18. Koman Construction is an SBA-certified 8(a) Program participant and is a branch of its parent company, Natives of Kodiak, Incorporated. Two subcontractors, Donley Construction LLC and Anchor Construction Corp, will provide architectural, design, general trades, abatement, sitework, electrical and...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) Baltimore District to Silver Lake - TMG Jv2, LLC, a tribally owned, minority-owned small disadvantaged business. The contract is for emergency repair on a water main break assessment and repair task order for the Washington Aqueduct, with a ceiling value of $152,276.92 and a completion date of January 5, 2025. This contract is not set aside. Silver Lake - TMG Jv2, LLC is an experienced...

<p>This federal contract award, identified as 12305B22P0081, was issued by the Northeast Area of a civilian federal agency. The contract provides for emergency repair services to restore water to a campus water treatment plant, with a firm fixed price ceiling value of $13,248.00 and a completion date of July 31, 2022. The prime contractor is T.E.A.M. Service Corporation of New York, a self-certified small disadvantaged business. No set-aside was used for this contract award.</p>

The Department of the Navy Naval Facilities Engineering Command awarded a firm fixed price delivery order contract valued at eighty-four thousand four hundred eighty-five dollars and seven cents ($84,485.07) to Koman Construction, LLC for emergency waterline repair services at Joint Base Anacostia-Bolling in Washington, D.C. As an 8(a) Program participant, Koman will utilize two subcontractors, Anchor Construction Corp for hydrovac excavation and piping replacement efforts, and Donley...

This is a firm-fixed-price purchase order awarded by the U.S. Department of the Army Materiel Command Communications Electronics Command (CECOM) to C.E. Ankiewicz Construction &amp; Excavation, Inc., a self-certified small disadvantaged business, for the emergency repair of a water main located at the Tobyhanna Army Depot in Pennsylvania. The contract has a ceiling value of $11,927.60 and a completion date of February 17, 2025. The work includes locating, excavating, repairing the leak, and...

This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 22 to Monaco Mechanical, Inc., a service-disabled veteran-owned small business. The $138,675.00 contract is for the emergency repair of the main water line in Building 103 at a VA facility located in North Hills, California. The contract has a completion date of February 26, 2025 and was awarded on February 5, 2025. This contract award is not associated with a...

This is a $14,760.82 firm-fixed-price purchase order awarded by the U.S. Department of the Army Materiel Command's Communications Electronics Command (CECOM) to C.E. Ankiewicz Construction &amp; Excavation, Inc., a self-certified small disadvantaged business, for emergency repair of a water main break. The contract has a completion date of March 13, 2025 and was awarded on February 8, 2025. This purchase order is not associated with a larger contract vehicle and does not have a set-aside...

The Department of the Army Installation Management Command Europe Region awarded a $12,524.42 firm fixed price delivery order to Rech Baugesellschaft MBH for the repair of a water line near building number 8801 at an unspecified location in Germany. No set-aside provisions were applied to this contract action. Performance is to be completed by January 2, 2022. As the awarding agency, the Installation Management Command supports Army installations worldwide through facilities operations and...

The Department of the Army Installation Management Command Europe Region awarded a $5,940.63 firm fixed price delivery order to Rech Baugesellschaft MBH for repair of a defective water line at Building 8501. The work is to be performed in Almanya, with a completion date of September 3, 2019. No set-aside designation was applied to this award, which was issued on August 13, 2019 under an unspecified pre-existing contract vehicle. The delivery order will provide the specified repairs to address...

This is a delivery order awarded by the U.S. Army Corps of Engineers (USACE) Baltimore District to Silver Lake - TMG Jv2, LLC, a tribally owned, minority-owned small disadvantaged business, for emergency repair of a water main break in Washington, D.C. The contract has a firm fixed price of $150,000.00 and a completion date of January 12, 2025. This contract is part of a larger $4.5 million single-award indefinite delivery vehicle (IDV) contract held by Silver Lake - TMG Jv2, LLC with USACE...