Delivery Order 19JA8024D0002-19JA8025F0317

This task order, issued against IDIQ contract 89303021DMA000021 by the Department of Energy Office of Management, calls for All Phase Solutions LLC to build out a barrier wall for room BH-071 at the specified location per approved drawings numbered 2875 and statement of work. With a potential value of $9,114.06 to be paid on a firm fixed price basis, the contractor will complete the work in Washington, D.C. by April 8, 2021. As a HUBZone-certified small business, All Phase Solutions LLC may...

This is a delivery order task order awarded under contract number W56ZTN-15-D-0001 to Tilt Up Construction, Inc., a minority and women-owned small business. The $211,250 firm-fixed-price task order funds the second option year for overhead door services at the Aberdeen Proving Ground Army post. The contracting agency is the Northeast Region of the Department of Defense. Tilt Up Construction has previously performed other construction, facilities maintenance, and infrastructure projects for...

This is a delivery order under a federal indefinite-delivery, indefinite-quantity (IDIQ) contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations to Miscellaneous Foreign Awardees, a global supplier of automation solutions and test engineering for the electronic and mechanical industry. The contract, with a ceiling value of $30,708.56 and a final completion date of September 30, 2025, is for an exterior wall study. This work is part of the Bureau of Overseas...

This is a $1,012,026.79 firm fixed-price delivery order awarded by the General Services Administration (GSA) to Campbell Construction Group, LLC, a small business certified as a HUBZone firm. The purpose of this task order is to construct a barrier wall, renovate a hearing room, and replace the roof at a facility located in Presque Isle, Maine. The task order was awarded under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle held by Campbell Construction Group with the...

This $56,781.44 firm fixed-price purchase order was awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees (Vendor ID: dVgrRjdSUzZKUngwcUdEMHdFV2VVdz09), operating as Engie Services Zuid B.V. The contract is for the construction of a perimeter wall, with a completion date of October 31, 2024. The vendor has previously provided facilities operations, maintenance, and construction services to federal agencies,...

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This is a firm-fixed price delivery order contract awarded by the General Services Administration's Public Buildings Service National Capital Region to Signature Renovations LLC, a minority-owned, SBA 8(a) and HUBZone certified small disadvantaged business. The contract is for the repair of a moat wall and guard rail located in Washington, DC. The total potential value of the contract is $468,927.02, and the contract completion date is May 1, 2023. The contract was set aside for small...

This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps to Reamian Construction Co., Ltd., a for-profit construction company based in South Korea. The contract, valued at $544,351.42, is for the provision of resilience wall coverings. It is a task order under a larger General Construction Repair and Upgrade of USFK Facilities multiple-award Indefinite Delivery Vehicle (IDV) contract, which allows for the issuance of task orders up to $2 million for general...

The U.S. Army Central Command awarded a $699,800 firm-fixed-price purchase order to White House- Logistic Services And Construction LTD, a for-profit limited liability company, for the delivery of 4,500 mm interlocking Alaskan T-Wall force protection barriers in support of Combined Joint Task Force operations in Iraq. This contract is not associated with any set-aside program. White House- Logistic Services And Construction LTD is an experienced federal contractor that has received numerous...

This federal contract award to Addon Services LLC is for a design-bid-build construction project to repair a retaining wall. The contract has a ceiling value of $9,430,246.00 and was awarded by the Washington Headquarters Service, a defense agency. The contract is a delivery order under the Total Maximum Daily Load and Paving Contract (TMDL-P) IDIQ vehicle, which allows Addon Services to compete for and execute multiple task orders across diverse project scopes for federal agencies. The contract...