This federal contract award was issued by the Air National Guard to PRE Con Industries, Inc., doing business as Premier Drywall, a minority-owned, self-certified small disadvantaged business and Hispanic American-owned Subchapter S corporation. The $487,822.00 firm fixed-price delivery order is for the repair of roofs at multiple facilities, and is set aside for small businesses. The contract is part of the Southern CANG Construction IDIQ 2013-2018, a larger indefinite-delivery,...
The Department of the Air Force Air National Guard awarded a Firm Fixed Price Delivery Order contract to PRE Con Industries, Inc. (doing business as Premier Drywall) for the installation of a footpath in Fresno, California. The contract has a potential value of $111,579.00 and a completion date of December 15, 2017. The contract was set aside for a Small Business and is associated with the Southern CANG Construction Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which covers...
This is a delivery order contract awarded by the Air National Guard to PRE Con Industries, Inc., doing business as Premier Drywall, a minority-owned, self-certified small disadvantaged business and Hispanic American-owned Subchapter S corporation. The contract, valued at $710,264.00, is for the repair of lift stations and pump stations. The work is being performed in Port Hueneme, California and the performance period ends on May 30, 2018. This contract is a task order under the larger...
The Department of the Air Force Air National Guard awarded a $95,000 firm fixed price purchase order to Pereira Building Industries, a self-certified small disadvantaged, minority-owned, veteran-owned, and service-disabled veteran-owned small business, to repair the survival shop at Building B603 at Channel Islands Air National Guard Station in Port Hueneme, California. The award was made under a total small business set-aside solicitation requesting quotes to furnish all labor and materials...
The Department of the Air Force Air National Guard awarded a $355,985 firm fixed price contract to Atelier 21 International under a total small business set aside. The contract calls for repair and restoration services at Building 901 at the Channel Islands Air National Guard Station in Port Hueneme, California. Work will include removing and replacing two restroom floors totaling 1,300 square feet, associated ceilings and fixtures, as well as installing new LED lighting, circuits and an...
This is a $72,822.40 firm fixed price delivery order awarded by the U.S. Marine Air Ground Combat Center to PRE Con Industries, Inc. doing business as Premier Drywall, a minority-owned, self-certified small disadvantaged business. The order is for interior renovations at the Marine Corps Base in Twentynine Palms, California and was set aside for 8(a) small businesses. Premier Drywall has previously served as the prime contractor for other federal construction and renovation contracts with...
This firm fixed-price contract was awarded by the U.S. Air National Guard to David Construction & Management, Inc., a minority-owned, small disadvantaged business, for the repair of the Command Offices in Building 602 at the Channel Islands Air National Guard Station in Port Hueneme, California. The total contract value is $60,500.00. The work includes replacing cove base, carpet tiles, repairing gypsum board, replacing ceiling tiles, water heater, and a personnel door. The contract is set...
This federal contract award is to Lead Builders Inc., a minority-owned, small disadvantaged business, for the repair of the primary aircraft maintenance hangar (Building 801) at the Channel Islands Air Guard Station in Port Hueneme, California. The contract, valued at $32,274,070.00, is a Firm Fixed Price Definitive Contract with the Air National Guard, a Defense agency. The contract was set aside for total small business participation. The scope of work includes providing all plant, labor,...
This is a firm-fixed-price definitive contract awarded by the Air National Guard to DFM Contractor (Dynamic Ferrous + Concrete Manufacture) L.L.C., a Hispanic American-owned small business. The contract, valued at $99,681.46, is for bathroom renovations to Building 22. The contract was set-aside for small businesses and originated from a solicitation posted on the Unison Marketplace e-commerce platform. The work is to be performed in Carolina, Puerto Rico, with a completion date of September 30,...
This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs to PRE Con Industries, Inc., doing business as Premier Drywall, a minority-owned, self-certified small disadvantaged business. The $1,999,991 contract is for the replacement of the sanitary sewer system in Building 126 at the VA Long Beach Healthcare System in Long Beach, California. The contract was awarded under an 8(a) sole source set-aside and is associated with the VA's ARRA Recovery Act project...