Definitive Contract FA485510C0028

<p>The Department of the Navy Naval Construction Forces (DOD - Navy) awarded a $256,472.98 firm fixed price delivery order contract to Green Clover Services Inc. to perform corrosion repair on sixteen (16) Explosive Ordnance Disposal (EOD) items at Naval Base Guam. The place of performance is 256 1st Street in Yigo, Guam, and the period of performance is from April 14, 2022 to August 12, 2022. No subcontractors were identified.</p>

This contract was awarded by the U.S. Air Force to H.e.p. Construction, Inc., a Washington, D.C.-based construction firm that specializes in providing design, planning, general contracting, and construction services to federal agencies. The contract is for the repair of the B1 MX bay entrance door at a location in Washington, D.C. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $28,576.00 and a completion date of December 7, 2023. There was no set-aside designation...

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This is a delivery order issued under the Niagara Falls ARS SABER Construction IDIQ 2014-2019 contract, awarded by the U.S. Air Force's Reserve Command to Strock Enterprises LTD., a small disadvantaged business. The contract is for the renovation of Building 700 for the Explosive Ordnance Disposal (EOD) unit. It is a firm-fixed-price contract with a ceiling value of $577,505.42 and has a set-aside designation as a competitive 8(a) contract. The contract was awarded on September 21, 2015, with an...

<p>This is a firm-fixed-price delivery order awarded by the Northeast Region of the U.S. Defense agency to DXI Construction, Inc. for the regrade and entrance work to Building E5165 at Aberdeen Proving Ground in Maryland. The $43,323.75 contract was awarded on July 7, 2009, with a completion date of August 31, 2009. The work was funded through the American Recovery and Reinvestment Act (ARRA). There was no set-aside designation for this award.</p>

This is a delivery order contract awarded by the U.S. Army Engineer District, Japan (ENDIST Japan) to American Engineering Corporation, a foreign-owned for-profit company, to perform renovations to an Explosive Ordnance Disposal (EOD) classroom in Building 45002 in Okinawa, Japan. The contract has a firm-fixed-price of $836,048.93 and a period of performance ending on October 19, 2023. This delivery order contract is funded under the larger Construction, Maintenance and Repair in Okinawa,...

This is a federal contract award with ID W91ZLK07D0104|0117 made by the Northeast Region of the U.S. Army (Agency ID 9700|2100|VPIMCOMNE-A) to the prime contractor DXI Construction, Inc. (Vendor ID UndzM0w3Z0Qrd0k3UVVJUjREcDAvdz09). The contract, which is a Delivery Order with a Firm Fixed Price of $7,925.00, is for the construction of a concrete berm as part of a Recovery Act project (ARRA). The contract does not have a set-aside designation. The contract's ultimate completion date is...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Space Command to RME Ltd., LLC, operating under its Elite Surface Infrastructure division, for the repair of asphalt pavement on Airfield B150. The contract has a ceiling value of $124,269.39 and was awarded under the Competitive 8(a) set-aside program. RME Ltd., LLC is the prime contractor for this infrastructure repair and renovation project, which includes services such as facilities sustainment, road...

This is a firm-fixed price delivery order awarded by the Department of the Navy Expeditionary Combat Command to Reliable Builders, Inc., a Guam-based general contractor and SBA-certified HUBZone small business. The $1,797,909.03 contract is for the replacement of an existing metal building with a new metal structure at EODMU-5 in Santa Rita, Guam. The award is part of a larger $600 million indefinite delivery, indefinite quantity (IDIQ) contract held by Reliable Builders for design-build...

<p>This is a firm fixed-price definitive contract awarded by the U.S. Army Corps of Engineers, Louisville District to Brix Corp, a minority-owned small disadvantaged business, to construct an electric service duct from Building 212 to Building 230E at the Detroit Arsenal Tank Plant in Warren, Michigan. The contract has a ceiling value of $696,969.04 and a period of performance ending on September 30, 2010. The contract was set aside for competitive 8(a) firms.</p>