Definitive Contract FA465414C0003

The Department of the Air Force awarded a $150,183 firm fixed price delivery order to SAF Inc. to perform emergency repair of fire egress routes (porches) on Buildings 25, 26, and 28 at a location in St. Louis, Missouri. Work will be conducted under the contract from September 2021 through January 2022. No subcontractors or set aside designations were indicated. The delivery order was issued against an unspecified indefinite-delivery/indefinite-quantity contract vehicle to address an urgent need...

Yukon Fire Protection Services, Inc. was awarded a firm fixed price delivery order valued at approximately $48,000 by the General Services Administration Public Buildings Service Region 4 to perform roof maintenance and repair services at the Benjamin P. Grogan & Jerry L. Dove Federal Building located in Miramar, Florida. The work is to be completed by December 15, 2022. No set-aside provisions were applied to this procurement, which was issued directly by GSA to support ongoing...

The General Services Administration's Public Buildings Service Region 4 awarded Yukon Fire Protection Services, Inc. a $4,140.36 firm fixed price delivery order to repair the vehicle security facility outer door at the Benjamin P. Gregory Federal Building in Miramar, Florida. As the prime contractor, Yukon Fire Protection Services will perform the requested repairs to the outer door of the vehicle screening facility at the GSA-managed building located at 2030 SW 145th Avenue in Miramar. The...

This $131,204.85 firm fixed price delivery order was awarded by the U.S. Air Force's Air Education and Training Command to CCI General Contractors LLC, an Alaskan Native Corporation-owned business certified in the SBA's 8(a) program. The contract is for the repair of the fire suppression system in Building 52 at Altus Air Force Base in Oklahoma. The delivery order was issued under a larger $92,500,000 multiple award, indefinite delivery, indefinite quantity (IDIQ) construction contract awarded...

This firm fixed price delivery order from the Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded $3,050,817 to FSI Construction, LLC for repair and renewal work at Building 2 on the second floor southeast wing at an unspecified location. The work includes hazardous materials abatement, demolition of existing walls and electrical, plumbing and piping, and HVAC systems to accommodate a floor plan developed in a March 2006 site report. FSI Construction will...

This is a $881,291.70 firm-fixed price purchase order awarded by the Air National Guard to Dryco, Inc., a self-certified small disadvantaged business, for fire restoration services at Building 250 of the 148th Fighter Wing in Duluth, Minnesota. The contract was set aside for small businesses under NAICS code 236220, Building Equipment Contractors, with a $45 million size standard. The objective is to restore the facility to pre-fire condition, including inspection, smoke and soot removal, and...

The General Services Administration Public Buildings Service Region 4 awarded a firm fixed price delivery order valued at $7,285.67 to Pem-Iei JV LLP for repairs to the fire panels at the Hiram H. Ward Federal Building and Courthouse located in Winston-Salem, North Carolina. Pem-Iei JV LLP will perform the work under the contract, which has a completion date of October 30, 2019. No set-aside designation was used for this award to provide repairs and maintenance services at the federal facility.

This is a $423,987.97 definitive, firm-fixed-price contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Powerchoice Construction, Inc., a small business with multiple certifications including HUBZone, minority-owned, and women-owned. The contract is for replacing the fire suppression system in a 12,000 square foot office building and remodeling four restrooms totaling approximately 1,135 square feet. The work includes removing partitions, lighting, and fixtures,...

<p>This is a firm fixed-price delivery order contract awarded by the Department of the Air Force Air Mobility Command to RM Williams Construction Inc., a for-profit Subchapter S Corporation, to repair the fire station roof at Building 26 in Tampa, Florida. The total potential value of the contract is $777,137.00. The contract was set aside for small businesses.</p>

This firm fixed price purchase order was awarded by the Department of the Air Force to HOF Construction Inc. for $4,400 to repair water damaged hallway flooring at Building 36 at St. Louis, Missouri. The contract is associated with the LTUY222008 basewide safety repairs solicitation, which sought repairs to eliminate safety hazards at multiple locations throughout Jefferson Barracks Air National Guard Station as described in the attached statement of work. The award has a total small business...