Definitive Contract AG87BJC090016

The Department of Energy's Office of Environmental Management awarded a $50,000 firm fixed price delivery order against the Department of Energy Nationwide Deactivation, Decommissioning and Removal indefinite-delivery/indefinite-quantity multiple award contract. The purpose of this contract vehicle is to provide nationwide environmental remediation services. Under this particular task order, Fluor Federal, Inc. will perform minimum guarantee work related to deactivation, decommissioning, and...

The Department of the Army Corps of Engineers awarded a $10,200 firm fixed price delivery order to DRC Emergency Services, LLC for ACI DEBRIS REMOVAL EMERGENCY SERVICES AND ADMS CERTIFICATION TASK ORDER. DRC Emergency Services will provide debris removal and emergency services, and obtain ADMS certification, in Galveston, Texas from June 12-16, 2023. The funding agency, the Army Corps of Engineers, manages civil works projects including disaster response and recovery efforts. No major...

The U.S. Army Corps of Engineers Engineering District Charleston awarded a $81,905 delivery order to Dsc-Emi Maintenance Solutions LLC under an unspecified contract vehicle. The firm fixed price order is for BUILDING 12000 FLOOD REPAIR work to be performed in Columbia, South Carolina between December 23, 2022 and January 22, 2023. No subcontractors or set aside designations were identified. The Army Corps of Engineers manages civil works projects including flood protection infrastructure, so...

D7, LLC (doing business as Dawson D7), a Native Hawaiian-owned small disadvantaged business certified under the Small Business Administration's 8(a) Program, was awarded a $14.9 million firm fixed-price definitive contract by the U.S. Army Corps of Engineers, Sacramento District, on October 15, 2023. The contract covers design, supply, and installation services for two 2000-kilowatt backup generators and associated infrastructure for Circuits 2 and 3 at the San Joaquin Detailed Design-Build...

Dsc-Emi Maintenance Solutions LLC was awarded a $80,466.51 firm fixed price delivery order for base annual backflow preventer inspections and repairs by the United States Marine Corps. The place of performance will be in Albany, Georgia. This delivery order was issued against an unspecified multiple award contract vehicle and does not have a set-aside designation. The Marine Corps utilizes backflow preventers to protect its water distribution systems and relies on regular inspections and repairs...

The Department of Energy's Office of Management issued Delivery Order 89303020DMA000012 under its Indefinite Delivery Indefinite Quantity contract with Emcor Government Services, Inc. for water damage remediation services. The $26,873.55 firm fixed price order calls for Emcor to perform remediation in the Forrestal Building's Media Room in Washington, D.C. following a sprinkler discharge in May. Funding comes from the DOE's Emergency Services program to address the fire and water damage. Emcor...

The Department of the Army Corps of Engineers Engineering District Charleston awarded a $4,227 firm fixed price delivery order to Dsc-Emi Maintenance Solutions LLC for building flood repair services. Under this order issued against an unspecified governmentwide acquisition contract, Dsc-Emi will perform repair work at Building 11951 in Columbia, South Carolina through mid-December 2022. The U.S. Army Corps of Engineers manages civil works projects including flood protection and oversees military...

The Federal Emergency Management Agency (FEMA), a component of the Department of Homeland Security (DHS), awarded a $310,973.31 delivery order to FCN Inc., doing business as F C N, for maintenance of a Dell 8300 Integrated Data Protection Appliance (IDPA) under the FirstSource II indefinite-delivery, indefinite-quantity contract vehicle. Performance will take place in Washington, D.C. from August 19, 2022 through August 18, 2023. The firm fixed price order is for maintenance of the Dell...

The Engineer Research and Development Center issued a delivery order to Verizon Business Network Services LLC on February 8, 2022, with a ceiling value of $1,243,482.94 for establishing an initial 100G DREN core network node under firm fixed-price terms. Place of performance is Broderick, California. The order is not issued under a named parent IDIQ or GWAC vehicle but rather represents a direct delivery order procurement. Ultimate completion date is May 19, 2031. The work involves commercial...

Commdex LLC was awarded a $16,775 delivery order against the Tactical Communications II indefinite-delivery/indefinite-quantity contract vehicle to provide ANRITSU MS2720T upgrades for the Federal Emergency Management Agency's National Community Section. The firm fixed price order is being funded by FEMA and will be performed in Bothell, Washington, running from January 28, 2020 through February 29, 2020. No subcontractors or set aside designations were identified. The upgrades are presumed to...