Definitive Contract W9127N12C0004

This is a firm-fixed-price Blanket Purchase Agreement (BPA) call awarded by the General Services Administration (GSA) to DAE Sung LLC, a tribally-owned, minority-owned, and self-certified small disadvantaged business. The $11,225.53 contract is for the refurbishment of the drive that controls Elevator 2-2 in Building MD0415HC located at 7500 Security Blvd, Baltimore, MD 21244. The work includes performing an operational check to ensure proper function. The contract has an ultimate completion...

This federal contract was awarded by the Department of the Army Acquisition Support Center, Program Executive Office (PEO) Combat Support and Combat Service Support, to DS3 Solutions LLC, a for-profit organization. The contract is a Delivery Order issued under the TACOM Strategic Service Solutions (TS3) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract has a period of performance through October 31, 2019 and a Firm Fixed Price value of $1,854,208.25. This contract...

This is a Blanket Purchase Agreement (BPA) call order contract awarded by the U.S. Army Corps of Engineers (USACE) Engineering District Fort Worth to Team Consultants Inc., a for-profit organization specializing in geotechnical engineering, environmental consulting, and construction materials testing services. The contract (W9126G20A0023 W9126G24F0162) has a ceiling value of $5,896.65 and is for firm fixed-price services. The contract supports a range of infrastructure development, facilities...

This is a firm fixed-price call order under an existing Blanket Purchase Agreement (BPA) awarded by the National Capital Region division of the General Services Administration (GSA) to TK Elevator Corporation, a global leader in elevator and escalator manufacturing, installation, and services. The call order is to replace electronic control boards at the St. Elizabeth's Campus in Washington, D.C. The contract has a ceiling value of $15,429.31 and a completion date of July 15, 2022. TK Elevator...

This is a firm fixed price delivery order contract awarded by the General Services Administration (GSA) Public Buildings Service (PBS) Region 2 to S.J. Thomas Co., Inc., a Small Business Administration (SBA) Certified HUBZone firm, for design-build services for the Foley Switchgear Resolution project in Albany, New York. The contract has a ceiling value of $1,404,944.25 and a period of performance through August 28, 2024. It is issued under the GSA PBS R2 General Construction and Design-Build...

This is a Firm Fixed Price delivery order contract awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to TDR Construction Co., Inc., a minority-owned, small disadvantaged business. The contract is for B102 & B103 CODE DEF REPAIRS with a potential value of $290,171.69 and a completion date of May 16, 2021. The contract was not set aside. Based on the vendor's past federal contract history, TDR Construction Co., Inc. has provided building repairs,...

KBR Wyle Services, LLC was awarded a $29.2 million delivery order on September 30, 2016, under the Defense Systems Technical Area Tasks (DS TATS) Indefinite Delivery/Indefinite Quantity contract to support the United States Air Force Bomber Reliability and Sustainment Improvement Program administered by AFLCMC/WWD B-1 and B-52 Bomber Division. The contract, structured as a cost-plus-fixed-fee arrangement with an ultimate completion date of June 18, 2020, is performed in Lexington Park, Maryland,...

This federal contract award to Dubois Construction, Inc. is for the removal of a non-operational Genie GS-1930 scissor lift and various other hazardous materials from a pit, with the items to be placed in the GSA alley for disposal. The contract has a total ceiling value of $10,630.91 and is a firm fixed price delivery order awarded under a recompete indefinite delivery/indefinite quantity (IDIQ) term contract held by the Social Security Administration (SSA). The contract has a set-aside...

This is a delivery order contract under the TSS Enterprise Mission Support Services (TSS-E) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which was awarded to the prime contractor Parsons Government Services Inc. The contract is for TSS TOP 112 TASK ORDER services, with a total ceiling value of $3,542,147.85. The contract is Firm Fixed Price and does not have a set-aside designation. The contracting agency is the U.S. Army's Training and Doctrine Command (TRADOC). Parsons Government...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to Total Contracting, Inc., a minority-owned small disadvantaged business. The $13,542.30 contract is for construction, facilities maintenance, and renovation services to be performed in Herndon, VA. As a prime contractor, Total Contracting has previously delivered critical upgrades and repairs supporting federal facilities and...