Delivery Order 127A8618D0030-127A8620F0117

This $563,652.89 firm-fixed-price definitive contract was awarded by the Air Force Special Operations Command (AFSOC) to R-Con Construction Inc., a minority-owned, service-disabled veteran-owned small business based in New Mexico. The contract is for the replacement of the primary and secondary electrical distribution system at Cannon Air Force Base in New Mexico, which involves replacing an existing 60-year-old overhead distribution system crossing a railway and highway with a new underground...

This contract was awarded by the Federal Highway Administration, a civilian agency within the U.S. Department of Transportation, to Central Southern Construction Corp., an SBA-certified HUBZone small disadvantaged business. The $471,902 firm-fixed price contract is for emergency repair work on Confederate Avenue (Route 12) and Union Avenue (Route 20) in Redwood, Mississippi, including pavement repair, slide repair, earthwork, gabion wall, aggregate base, asphalt paving, concrete paving,...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The contract is for the delivery of a 480XI-200E Reclaimer/Stabilizer (48-inch), with a potential value of $246,493.49. The contract is not set aside for any particular business type. The contract is a delivery order issued under the DLA Maintenance Repair and...

<p>The Defense Logistics Agency Troop Support Construction and Equipment (DOD - DLA) awarded a $329,711.01 firm fixed price delivery order contract to Supplycore Inc. Headquarters Division to provide replacement of a generator for SOCKOR1 in Rockford, Illinois. The contract period of performance spans from December 7, 2022 through June 20, 2023. No subcontractors were identified.</p>

This is a $163,824.44 firm fixed-price delivery order awarded by the U.S. Air Force's Air Education and Training Command to The Renew Group Inc., a Service-Disabled Veteran-Owned Small Business. The contract is for construction services related to a SOONER DROP ZONE ACCESS ROAD AND DRAINAGE project at Altus Air Force Base in Altus, Oklahoma. The contract has a completion date of May 31, 2017. The Renew Group Inc. is a construction company that has previously received multiple federal contract...

This is a firm fixed-price delivery order contract awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) to So.in.ci. SRL, an Italian limited liability company that specializes in architectural, engineering, and construction services for U.S. military installations in Italy. The contract, valued at $153,654.25, is for the design and renovation of Building 110. This award is not associated with any set-aside designation, indicating it was competed in the open...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a prime contractor headquartered in Rockford, Illinois. The contract is a firm fixed price delivery order under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery, indefinite quantity (IDIQ) contract. The contract has a ceiling value of $525,421.06 and a completion date of July 10, 2024. The contract is for the provision of 'RECON OPERATION R &amp; S TRAINING' and...

<p>This is a $445,968.25 firm fixed price definitive contract awarded by the Operations Center Intermountain, a civilian federal agency, to R And S Johnson Construction Company, a woman-owned small business. The contract is for the Recovery Hope Dog Road Reconstruction project, which is set aside for HUBZone businesses. The work will be performed in Anaconda, Montana, and has an ultimate completion date of September 17, 2010.</p>

<p>This federal contract award, with an ID of INPC486009041, was issued by the Northeast Region of a civilian federal agency to R &amp; S General Contractors Inc. for the repair of a trail under the Recovery program, with a firm fixed price of $332,356.00 and a completion date of December 30, 2009. The contract does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors were provided.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Defense Department's Southwest Region to Konza Construction &amp; Sand, a for-profit Subchapter S corporation, for the repair of Building 7024's parking lot under Recovery Act project number 31658. The contract has a ceiling value of $32,020.00 and was awarded on November 13, 2009, with an ultimate completion date of April 9, 2010. The contract was not set aside for any specific business type.</p>