Definitive Contract W912KC12C0002

This is a firm fixed-price delivery order contract awarded by the Air National Guard to Max Gray Construction, Inc., a self-certified small disadvantaged business based in Minnesota. The $250,000 contract is for the repair of a concrete apron. This work is being performed under a larger $49 million Multiple Award Task Order Contract (MATOC) the company holds with the Air National Guard, which allows Max Gray Construction to provide a range of construction services throughout Minnesota. The...

This is a firm fixed-price contract awarded by the U.S. Air National Guard to American Contracting, LLC, a minority-owned small business, for the repair of the airpark drainage system. The contract has a ceiling value of $413,964.37 and was awarded on September 9, 2016, with a completion date of July 21, 2019. The contract was set aside for the 8(a) Small Business Program, which provides contracting opportunities for socially and economically disadvantaged small businesses. American Contracting,...

This federal contract was awarded by the Air National Guard to Cement Products Inc., a small business, for concrete and aggregate deliveries. The contract has a ceiling value of $94,982.50 and is a firm fixed price purchase order with a completion date of December 21, 2016. As this is a small business set-aside contract, Cement Products Inc. is the prime contractor and there are no major subcontractors noted. The Air National Guard, a defense agency, is the funding agency for this procurement.

This is a delivery order awarded by the Air National Guard to Cutter Enterprises, LLC, a for-profit Subchapter S Corporation, for sustaining airfield pavements. The contract has a ceiling value of $1,628,143.53 and was awarded on August 5, 2016, with a target completion date of July 29, 2022. The contract is a firm fixed-price type and does not have a set-aside designation. No further details about major subcontractors or the context of the Air National Guard's programs are provided in the...

<p>This federal contract award was issued by the Air National Guard, a defense agency, to Miller Bros. Construction, Inc., a small business prime contractor. The contract, valued at $1,865,842.95, is for the consolidation of a vehicle maintenance facility. The contract was awarded on September 2, 2015 and has a completion date of October 14, 2016. It is a definitive, firm fixed-price contract.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard, a defense agency, to Macdonald-Bedford LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $118,518.00 and is set to be completed by June 30, 2016. As this is a delivery order contract, the specific products or services being delivered are not detailed in the information provided. The contract was awarded on July 1, 2015.</p>

<p>This is a Firm Fixed Price delivery order awarded by the Air National Guard, a defense agency, to Freitas Const Corp, a minority-owned, small disadvantaged veteran-owned business. The award, valued at $1,435,478.84, was made under a competitive 8(a) set-aside contract and has an ultimate completion date of March 22, 2016. No additional details about the specific products or services being provided were included in the information provided.</p>

<p>This is a delivery order contract awarded by the Air National Guard to Showalter Construction Company, Inc., a small business subchapter S corporation, for pavement and grounds facility work. The contract has a firm fixed price of $1,267,202.05 and a completion date of May 31, 2015. The contract is set aside for small businesses. No other subcontractors are mentioned.</p>

<p>This is a firm fixed-price delivery order awarded by the Air National Guard to J2 Engineering, Inc., a self-certified small disadvantaged business, to sustain airfield pavement markings. The contract has a ceiling value of $375,903.00 and an ultimate completion date of November 16, 2015. It was awarded on September 9, 2015 and is not set aside. The contract is a task order under the Air Force Construction Services IDIQ 2008-2018, a multiple-award IDIQ contract vehicle.</p>

This is a firm fixed-price delivery order awarded by the Air National Guard (a defense agency) to Benn Construction Co Inc., a small business prime contractor. The contract is for the renovation of Buildings 175, 176, and 180, with a total ceiling value of $1,021,904.51 and a completion date of May 31, 2012. The award is part of the DoD Construction IDIQ 2010-2015 contract vehicle, which provides construction services to the Department of Defense. The contract was set aside for small...