The U.S. Army Corps of Engineers Engineering District Albuquerque awarded a $3.7 million delivery order to QA Engineering LLC under contract W912PP19D0035 to construct Building 48019 Skywave in Albuquerque, New Mexico. The firm fixed price order was issued on August 7, 2020 with performance required through January 18, 2022. Funding comes from the Department of the Army Corps of Engineers to support the construction of the specified building at the specified location in Albuquerque. QA...
This firm fixed price delivery order for $102,030.08 was awarded by the Department of the Army to American Renewable Energy, an SBA-certified HUBZone small business, to complete a security and access upgrade project for the Military Entrance and Processing Station located in Albuquerque, New Mexico. The project is being conducted under the Department of the Army's PBS Region 7 Construction Design Build 2019 indefinite-delivery/indefinite-quantity multiple award contract vehicle, with work...
<p>This is a $1,871,468.00 firm fixed price definitive contract awarded by the Southwest Region of the U.S. Department of Defense to A & L Sanchez Painting And Construction Inc., a woman-owned small business. The contract is for RECOVERY-PROJECT# 32034, to repair Building 29011 at the CO Headquarters, including restoring all finishes and systems. The contract was awarded on May 13, 2009 with a completion date of December 17, 2009. It is an 8(a) sole source set-aside contract.</p>
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Albuquerque District (ENDIST Albuquerque) to JIM Sena Construction Co Inc., a minority-owned small disadvantaged business, for the construction of a visitor area retaining wall in Santa Rosa, New Mexico. The contract has a ceiling value of $111,414.63 and a completion date of November 19, 2009. The contract was set aside for total small business participation.</p>
This federal contract award, identified as W9128F08D0029|0001, was issued by the U.S. Army Corps of Engineers (USACE) Omaha District to Mass Service & Supply, L.L.C., a woman-owned small business. The contract, which has a set-aside designation for HUBZone businesses, is for a delivery order valued at $6,189,694.63 and includes various renovation and repair projects at Peterson Air Force Base in Colorado Springs, Colorado. The work includes repairs to precision instrumentation controls and...
This is a firm fixed-price delivery order awarded to Pate Construction Co., Inc., a minority-owned, Hispanic American-owned small business, to perform sanitary sewer sustain/repair work at the United States Air Force Academy in Colorado. The contract, valued at $460,676.00, was set aside for competition among 8(a) small businesses and is a task order under the Multiple AFB SABER Construction Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for the U.S. Air Force from 2015-2020. The...
This is a $241,791.79 firm fixed-price delivery order awarded by the Department of the Army Installation Management Command Southwest Region to Pate Construction Co., Inc., a minority-owned small business, under the Multiple Air Force Base SABER Construction IDIQ contract. The work will be performed in Colorado Springs, Colorado and involves construction, renovation, and facilities services in support of military infrastructure and research programs. As an 8(a) set-aside contract, this award...
This federal contract award, W912PP09P0103, was awarded by the U.S. Army Corps of Engineers (USACE) to Crew Construction LLC for the installation of an aggregate surface course at Jemez Canyon in Sandoval County, New Mexico. The contract has a ceiling value of $78,656.00 and was awarded on July 16, 2009, with a completion date of September 25, 2009. The contract is a Firm Fixed Price Purchase Order and was set aside for a Total Small Business. The contract does not appear to be associated with a...
This contract was awarded by the Department of the Army Corps of Engineers Engineering District Albuquerque to Desert Sand Builders, Inc., an 8(a) certified and self-certified small disadvantaged business. The contract is for the repair of the front office and miscellaneous work on Building 425, located in Albuquerque, New Mexico. The contract has a firm fixed price of $244,753.03 and was awarded on September 24, 2019, with a completion date of August 11, 2020. As an 8(a) sole source contract,...
<p>This is a delivery order under contract W912JD06D0003 awarded by the Air National Guard, a defense agency, to CPM Constructors for $110,000.00. The contract is for OWS and associated repair, with a firm fixed price and an ultimate completion date of November 15, 2007. This award does not have a set-aside designation. Based on the agency, this contract is likely related to the Air National Guard's facilities management and infrastructure support activities.</p>