Delivery Order 292020334-HHSN29200322

This is a firm fixed-price delivery order awarded to Honu'Apo I, LLC, a minority-owned small business, by the TACOM Life Cycle Management Command (TACOM) to install rack shelving in Building 801. The $89,029.38 contract was awarded under an 8(a) sole source set-aside on July 19, 2016, with a completion date of October 24, 2016. Honu'Apo I, LLC is a small disadvantaged business that provides construction, facilities maintenance, and aircraft-related services to federal government customers. The...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $76,890.15, is to provide and install 8-foot shelving units. The contract is not set aside for any specific business type. The contract is a task order issued under the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Under...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense, Southeast Region, to Holman Construction &amp; General, a Competitive 8(a) set-aside contractor. The contract, valued at $855,579.24, is for the renovation of Building 67 under the ARRA (American Recovery and Reinvestment Act) program. The contract has an ultimate completion date of December 15, 2009.</p>

This delivery order, awarded by the Department of the Army Installation Management Command Southwest Region, is for replacing sheetrock on the second floor of Building 56434. The potential value of the contract is nine hundred thirty-four dollars. Cueto Consulting &amp; Construction LLC, an 8(a) Program participant, will serve as the prime contractor. Work will be performed in Killeen, Texas, with a completion date of February 28, 2020. No set-aside designation was used for this firm fixed price...

This is a Delivery Order issued under a Competitive 8(a) set-aside contract by the U.S. Army Corps of Engineers (USACE) for the purpose of installing a new HVAC system at Building 731 at Fort Hood, Texas. The contract has a performance period of 180 calendar days, beginning on September 28, 2015 and ending on March 28, 2016, with a Firm Fixed Price ceiling value of $148,598.55. The prime contractor is Mirador Enterprises, Inc., an SBA-certified HUBZone small disadvantaged woman-owned business...

<p>This is a $846,837.54 firm-fixed-price definitive contract awarded by the U.S. Department of Defense's Joint Munitions Command to Hdds Inc., a minority-owned and disadvantaged business enterprise, to repair the ceiling insulation in Buildings 216, 221, and 222 as part of a recovery project. The contract was awarded on March 31, 2010 with a completion date of March 1, 2011. This contract was awarded as an 8(a) sole source set-aside.</p>

This award is for four separate projects to be performed by the prime contractor Mevacon-Nasco JV at Fort Hood, Texas: Installation of a cipher lock in Room 225 of Building B-22038, with a 50-calendar day performance period from July 24, 2018 to September 12, 2018. Installation of a mirror in Room 126 of Building B-48303, with a 90-calendar day performance period from July 24, 2018 to October 22, 2018. Installation of solar screens at Building 1001, with a 150-calendar day performance period...

This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Army Corps of Engineers Fort Worth District to Mirador Enterprises, Inc., an SBA-certified HUBZone small disadvantaged woman-owned business. The purpose of the contract is to install window shades for Building 90155 and replace the fuel tank at Building 90145, both located at Fort Hood, Texas. The contract has a performance period of 180 calendar days, beginning on August 10, 2016 and ending on February 6, 2017. The...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Team Construction LLC, a small business contractor, for the renovation of Building 2442. The contract has a ceiling value of $8,736,013.00 and a completion date of May 8, 2025. The contract is a task order issued under the USACE's Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve master indefinite-delivery, indefinite-quantity...

This is a firm-fixed price delivery order contract awarded by an unnamed U.S. government agency to Gilbane Building Company, a for-profit organization, to repair the lighting protection system at Building 10. The contract has a potential value of $145,000.00 and is part of an Indefinite Delivery Indefinite Quantity (IDIQ), single award, task order contract for integrated services at Building 10 and various other locations. The contract does not have a set-aside designation. The award date was...