Definitive Contract W912J713C0004

Award Date 8/29/13

Potential Completion Date 12/27/13

Potential Value $26K

Funding Federal Agency

Air National Guard

Contracting Federal Agency

Idaho National Guard

Awardee

Ytuarte Concrete Inc.

Ultimate Awardee

Not listed

NAICS Category

238990 - All Other Specialty Trade Contractors

PSC Category

3695 - Miscellaneous Special Industry Machinery

Set-Aside Type

8(a) Sole Source

Federal Contract Vehicle

Extent Competed

Not Available for Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Boise, ID 83705, USA

Solicitation Procedures

Only One Source

Number Of Offers Received

Legislative Mandate

Davis Bacon Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

BPA Call W911PT21A0003-W911PT25F0114

��...

The Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded a $273,295.17 firm fixed price purchase order to Federal Prison Industries, Inc. (FPI), also known as UNICOR, for furnishings for the 1st floor and basement of Building 3288 at Joint Base Lewis-McChord. FPI is a wholly-owned government corporation that provides vocational training and prepares inmates for reentry into society. This award did not have a set-aside designation. FPI has previously provided...

Delivery Order GS07FX0002-47QSWA24F0J13

Federal Prison Industries, Inc. (FPI Unicor), doing business as the Customer Service Center Division of FPI Unicor, has been awarded a delivery order under the General Services Administration (GSA) Federal Acquisition Service to provide 7'x15', 18 oz flame retardant and mildew resistant tarpsaulins with grommets and tie ropes in green. Valued at $103.42, this fixed price with economic price adjustment contract will be performed by FPI Unicor in Bruceton Mills, West Virginia between December 2023...

Purchase Order W50S8D23P0005

This is a $21,398.30 firm fixed-price purchase order awarded by the Air National Guard to FPM Remediations, Inc., an Alaska Native Corporation-owned environmental remediation and consulting firm, for the removal of a hangar exhaust fan from Building 101 in Newburgh, New York. The contract has an 8(a) sole source set-aside designation, leveraging FPM Remediations' status as a certified 8(a) and HUBZone small disadvantaged business. FPM Remediations is a subsidiary of Olgoonik Corporation, which...

Purchase Order FA570219P0110

This is a firm fixed-price purchase order awarded by the Air Force Central Command (AFCENT) to F & M Micro Products Inc., a self-certified small disadvantaged business located in Lake Balboa, California. The contract, valued at $89,990.20, is for the procurement of HVAC shop tools and has an ultimate completion date of October 28, 2019. F & M Micro Products Inc. holds several Blanket Purchase Agreements (BPAs) with the General Services Administration's (GSA) Federal Acquisition...

Purchase Order 89243322PFE000555

This contract award to Fenn LLC, a for-profit limited liability company, is for the procurement of wire drawing and pointing equipment by the U.S. Department of Energy's National Energy Technology Laboratory. The $1,456,450.00 firm-fixed-price purchase order contract has a performance period ending on March 31, 2025. The award was made through an unrestricted, full and open competition solicitation that did not use any set-aside designation. The equipment being delivered includes a 54-inch...

Delivery Order 140P8519D0003-140P8520F0006

FFA Architecture And Interiors, Inc. was awarded a firm fixed price delivery order valued at one hundred seventy-eight thousand forty dollars and sixty-three cents ($178,040.63) by the Department of the Interior National Park Service Pacific West Region. The contract calls for TITLE II DESIGN SERVICES REHABILITATION work at the Callville Bay Loop A Campground and 226168/229083/229092 sites within Lake Mead National Recreation Area in Nevada. The period of performance is scheduled to conclude...

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
Not listed		Not listed	$26.3k	8/27/13

Definitive Contract W912J713C0004

Purchase Order W9123724P0070

Purchase Order N6600124P6404

Purchase Order 47QSSC25P0ZF1

BPA Call W911PT21A0003-W911PT25F0114

Purchase Order W912DY20P0021

Delivery Order GS07FX0002-47QSWA24F0J13

Purchase Order W50S8D23P0005

Purchase Order FA570219P0110

Purchase Order 89243322PFE000555

Delivery Order 140P8519D0003-140P8520F0006