<p>Trego Dugan Aviation Of Grand Island Inc. has been awarded a delivery order against the Defense Logistics Agency Energy's indefinite-delivery/indefinite-quantity contract for turbine fuel, aviation, JAA. The $345 fixed-price with economic price adjustment contract has a period of performance through March 25, 2023. Place of performance will be in Grand Island, Nebraska. No set-aside provisions were applied to this award to supply aviation jet fuel to DLA Energy locations.</p>
This is a Delivery Order contract awarded by the U.S. government to Acquest Grand Island LLC, a for-profit limited liability company, for a lease valued at $68,609.79. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of September 30, 2007. The place of performance is New York, USA. The contract does not have a set-aside designation. No additional details about larger vehicles, major subcontractors, or the funding agency were provided.
This federal contract award to Trego Dugan Aviation of Grand Island, Inc. is a delivery order contract from the Defense Logistics Agency (DLA) Energy, the fuel procurement arm of the Department of Defense. The $3,302.22 fixed-price contract with economic price adjustment is for the provision of Jet Propellant-8 (JP-8) aviation turbine fuel to DLA Energy facilities in Grand Island, Nebraska. The contract is not set aside and has an ultimate completion date of March 22, 2024. Trego Dugan...
The Department of the Navy awarded a $12.6 million firm fixed price delivery order against the General Services Administration's (GSA) General Purpose Operational Construction (GPOL) 2015-2020 multiple award indefinite delivery/indefinite quantity (IDIQ) contract to Aptim Federal Services LLC. The order is for construction services to repair fuel tanks at a gas station/mini mart located in San Diego, California, with work occurring between February 2020 and September 2022. Major subcontractors...
This is a $17,198,343.00 definitive, firm-fixed price contract awarded by the National Park Service (NPS) to Guardian Construction, Inc., a minority-owned, SBA-certified 8(a) small disadvantaged business, for the design and construction of a new shuttle bus maintenance facility at Grand Canyon National Park. The contract includes the construction of an administration and maintenance building, wash bay, and parking areas to support up to 42 shuttle buses, including battery electric and...
This is a $41,090,078.96 definitive, firm fixed-price contract awarded by the U.S. Army Corps of Engineers' Engineering District Omaha to Nova Group, Inc., a large prime contractor, for the construction of a new consolidated fuel facility at the Billy Mitchell Air National Guard Base in Milwaukee, Wisconsin. The project includes aboveground fuel storage tanks, a pump house, product recovery tank, operations building, refueling areas, and supporting facilities. This contract was not set aside,...
This federal contract award is for a $1,804.51 fixed-price lease with economic price adjustment, delivered under a General Services Administration (GSA) contract vehicle. The contractor is the Hall County Airport Authority, a U.S. local government entity and airport authority located in Grand Island, Nebraska. The contract is for services associated with the operation, infrastructure, and enhancement of the Grand Island Regional Airport. The contract has no set-aside designation. The Hall County...
The General Services Administration awarded a $662,789 firm fixed price delivery order to Hm Plus Construction Inc. to provide design-build services for converting the hot water system at the Robert V. Denney Federal Building and U.S. Courthouse in Lincoln, Nebraska. This delivery order was issued against the PBS Region 6 Construction Services 2019 master indefinite-delivery/indefinite-quantity contract. The project involves converting the parking garage hot water system at the courthouse to...
This firm-fixed-price delivery order was awarded by the Department of the Air Force to WSP USA Environment & Infrastructure Inc. for various repairs to fuel facilities at Niagara Falls, New York, with a ceiling value of $1,829,051.40 and a completion date of September 30, 2021. The contract is a task order under the Air Force Construction Services IDIQ contract vehicle, which has a maximum value of $90 million. WSP USA Environment & Infrastructure Inc. is an engineering and...
The Department of the Interior National Park Service Intermountain Region awarded a $476,823 firm fixed price purchase order to Parkland USA Corporation doing business as Farstad Oil, Inc. to provide unleaded and blended diesel fuel deliveries to fifteen fuel stations and over fifty generators throughout Yellowstone National Park between May and August 2022. The solicitation sought proposals to deliver fuel via auto-fill, below grade, and truck-to-truck transfer to above and below ground storage...