Definitive Contract W564KV15C0063

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 firm fixed price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to FSI Construction, LLC, a for-profit construction and facilities management firm, valued at $10,474,103.69. The contract is for the design and construction of Building 332 in Dublin, CA. This award does not appear to have any set-aside designation. Major subcontractors on this task order include Systems Integration LLC, Rennaker Surfaces Inc., Corban Floor Coverings, Inc., Collier Building...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Team Construction LLC, a small business contractor, for the renovation of Building 2442. The contract has a ceiling value of $8,736,013.00 and a completion date of May 8, 2025. The contract is a task order issued under the USACE's Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve master indefinite-delivery, indefinite-quantity...

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This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Team Construction LLC, a small business contractor, for the renovation of Building 4275 Barracks. The $3,130,000.00 order was made under the Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve indefinite delivery, indefinite quantity (IDIQ) contract. This multiple-award IDIQ enables Team Construction and other contractors to provide...

<p>The Department of the Army Installation Management Command Pacific Region awarded a $138,300 firm fixed price delivery order against the Hawaii Real Property Repair 2019 master IDIQ contract to D&amp;D Construction, Inc. of Schofield Barracks, HI for repair and alteration work replacing ceiling tiles in Building 2085's dining facility at Schofield Barracks. No set-aside designation was used for this award. Work is to be completed by April 8, 2021 at the Schofield Barracks installation.</p>

This delivery order, awarded by the Department of the Army Installation Management Command Southwest Region, is for replacing sheetrock on the second floor of Building 56434. The potential value of the contract is nine hundred thirty-four dollars. Cueto Consulting &amp; Construction LLC, an 8(a) Program participant, will serve as the prime contractor. Work will be performed in Killeen, Texas, with a completion date of February 28, 2020. No set-aside designation was used for this firm fixed price...

This contract award is for a partial renovation of rooms 6092-94 at a government facility in Washington, D.C. The work includes installation of a drywall partition, door, and minor electrical work, as well as carpet protection, patching, painting, and trim work. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $29,071.05 and a completion date of February 14, 2025. The prime contractor is B3 Enterprises LLC, a minority-owned, service-disabled veteran-owned small...

This is a firm fixed-price delivery order awarded by the Air Force Sustainment Center to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, a small disadvantaged business. The $139,316.00 contract is for repair work to address water damage at Building 385 at Hill Air Force Base in Utah, in accordance with the statement of work (SOW). The award is not associated with a larger contract vehicle. The work is expected to be completed by November 26,...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to PRE Con Industries, Inc., doing business as Premier Drywall, a minority-owned small disadvantaged business. The $3,029,965 contract is for repairs and modernization of two buildings, Building 4 Barracks and Maintenance Building 47, at the Hawthorne Army Depot in Nevada. The work includes upgrading electrical, mechanical, and communication systems, as well as abatement of asbestos and lead. This...