Definitive Contract FA667018C0006

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers Engineering District Louisville to Carroll's Roofing & Construction, LLC, a self-certified small disadvantaged business, for $382,566.86 to repair the roof of Building 915 at the Niagara Falls Air Reserve Station in Niagara Falls, New York. The contract has a completion date of June 29, 2018 and was awarded on September 22, 2017. This delivery order is part of the Air Force Installation Contracting...

<p>This is a $20,825.00 firm fixed price purchase order contract awarded by the Department of Defense's Reserve Command to Lady Liberty Group LLC, a woman-owned small business, for roof repair work on Building 3356 in accordance with the statement of work. The contract has a period of performance through October 31, 2024 and was set aside for woman-owned small businesses.</p>

This is a firm fixed-price delivery order under the Niagara Falls ARS SABER Construction indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the U.S. Air Force Reserve Command to Strock Enterprises Ltd., a self-certified small disadvantaged and minority-owned business. The contract is for the repair of Building 907 at the Niagara Falls Air Reserve Station, with a ceiling value of $210,310.54 and a completion date of September 15, 2016. The contract was set aside for...

This is a firm fixed-price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS) to Armitage Architecture Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), for the repair of Army Reserve lighting at facilities B2502 and B2503 in Niagara Falls, New York. The contract has a ceiling value of $472,999.52 and a period of performance through March 31, 2025. Armitage Architecture is a small business specializing in architectural,...

<p>This is a Definitive Contract awarded by the Reserve Command, a defense agency, to Stonewing Builders, Inc., a woman-owned small business. The $24,520.00 Firm Fixed Price contract is for the repair of the exterior parapet masonry on Building 840. The contract has a total small business set-aside designation and a completion date of September 10, 2025.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard (ANG) to Robinson Mechanical Contractors Inc., a small business contractor, for the repair of the roof of Building 250. The contract has a ceiling value of $348,024.00 and a completion date of December 16, 2015. The contract was set aside for small businesses.</p>

<p>This is a definitive, firm fixed-price contract awarded by the U.S. Reserve Command, a defense agency, to Archetone LTD, a woman-owned small business, for the repair and remodel of Building 709. The contract has a ceiling value of $1,107,998.00 and a period of performance ending on February 26, 2020. The contract was set aside for small businesses. No additional details about a larger contract vehicle or major subcontractors are provided.</p>

<p>This is a $87,420.00 firm fixed-price definitive contract awarded by the Defense agency, specifically the Northeast Region, to Dade Star Group, LLC, an 8(a) certified small disadvantaged business. The contract is for the repair of the roof on Building 507. The contract has an ultimate completion date of August 31, 2017. As an 8(a) sole source award, this contract was set aside for small disadvantaged businesses participating in the SBA's 8(a) Business Development program.</p>

<p>The U.S. government agency awarded a Definitive Contract to D&amp;A Services Group, LLC, a Minority Owned Business, Self Certified Small Disadvantaged Business, and Woman Owned Small Business, for $139,804.48 to replace the roof of Building No. 50. The contract has a Firm Fixed Price pricing type and an ultimate completion date of December 11, 2015. The contract is not associated with a set-aside program.</p>

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers Omaha District (USACE Omaha) to Roofing Resources Inc., a woman-owned small business, for the roofing system replacement of Building 1805. The contract has a ceiling value of $4,515,952.90 and a completion date of June 14, 2025. This award is a modification to a larger multiple-award task order contract (MATOC) held by Roofing Resources Inc. with USACE Omaha for building envelope and roof repair services. The...