Definitive Contract HSBP1012C00051

This is a $304,592.00 firm-fixed-price definitive contract awarded by the Department of the Interior National Park Service Southeast Region to Gulf Pacific Contracting LLC, a small disadvantaged and HUBZone-certified business. The contract is for the replacement of above ground fuel storage tanks and lines at the Davis Bayou area. This requirement was set aside for the 8(a) small business program. Gulf Pacific Contracting, doing business as Government Construction, has experience as a prime...

This is a delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to Bristol Engineering Services Company, LLC, a subsidiary of Bristol Bay Native Corporation, to replace diesel fuel tanks at Naval Base Coronado's San Clemente Island facility in California. The $10,266,350.50 firm fixed price contract is part of the NAVFAC Global Petroleum Oils and Lubricants Worldwide multiple-award indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The work includes...

This is a federal contract award from the Department of Energy (DOE) to Aptim Federal Services, LLC, a global, for-profit limited liability company, for the repair and maintenance of fuel tanks at Joint Base Pearl Harbor-Hickam (JBPHH) in Hawaii. The contract has a ceiling value of $11,074,440.00 and is a Delivery Order issued under the GPOL Construction 2015-2020 Indefinite Delivery Contract (IDC). The contract has a firm fixed-price pricing type and an ultimate completion date of September 29,...

The National Park Service (NPS) awarded a $528,791.88 firm-fixed-price definitive contract to New Dominion Construction LLC for the GWMP Fuel Pump and Canopy Replacement Construction Project. This 8(a) sole source contract has a period of performance through May 31, 2024 and will replace fuel pumps and canopies at a facility in Arlington, VA. New Dominion Construction LLC is an SBA-certified 8(a) and HUBZone small disadvantaged business that frequently serves as a prime contractor on...

��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...

This is a firm-fixed price purchase order contract awarded by the U.S. Department of the Interior National Park Service Pacific West Region to Tgha, a for-profit subchapter S corporation, to supply and deliver 3,250 gallons of Renewable Diesel (RD99) and 50 gallons of unleaded gasoline to Alcatraz Island within the Golden Gate National Recreation Area between April 1-25, 2025. The total ceiling value of the contract is $42,654.50. This procurement did not utilize any set-aside designations and...

This firm-fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) to Aptim Federal Services, LLC for the FY16 Special Project Fuel Tanks Closure at the Defense Fuel Support Point in San Pedro, California. The $14,756,202 contract has an ultimate completion date of March 29, 2019 and was issued under the GPOL Construction 2015-2020 Indefinite Delivery Vehicle (IDV). No set-aside designation was used. Aptim Federal Services, LLC is a global industry leader in critical...

This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to Gilbane Federal, a for-profit construction and engineering services company. The $7,252,054.00 contract is for the MOGAS Fuel Project at San Clemente Island, California. The contract was awarded on January 6, 2017 with a completion date of March 14, 2019. This award is part of the GPOL Construction 2015-2020 indefinite delivery/indefinite quantity (IDIQ) contract vehicle, which...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to AECOM Technical Services, Inc. for $423,099.00 to perform repairs on the fuel gallery at Pier 1. The contract has a firm-fixed price pricing structure and an ultimate completion date of September 8, 2026. AECOM Technical Services, Inc. is an architecture, engineering, and construction management services firm that frequently serves as a prime contractor on federal contracts and grants across multiple agencies, including...

The Department of the Navy Installations Command awarded a $108,633 purchase order to Montano Pipeline, Inc. for repair of fuel lines at the NEX gas station. Montano Pipeline, operating as Montano Pipeline Division, will perform the work in San Diego, California under a firm fixed price contract structured as an 8(a) sole source set aside. The contract is expected to be completed by May 6, 2023 after a start date of December 22, 2022. As the Navy's facilities command, Installations Command...