Delivery Order 47PH0218D0002-47PH0218F0423

This is a firm-fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering Support Center Huntsville to Acepex Management Corporation, a minority-owned, self-certified small disadvantaged business, for facility operation and maintenance services in San Antonio, Texas. The contract has a potential value of $4,458,834.38 and a completion date of September 14, 2023. It was awarded on September 15, 2019 as a task order under the Operation and Maintenance...

The Department of State Bureau of Overseas Building Operations awarded a $14,790 purchase order to Anahi Rosario Acosta Vargas for FAC7355-CGR-FWP#191-M & R ACTS DURING OCCUPANCY TURNOVER services in Mexico. The firm fixed price contract runs from September 26, 2023 to October 6, 2023 and calls for maintenance and repair activities during occupancy turnover at a U.S. government facility. The Bureau of Overseas Building Operations manages construction, operations, and maintenance of U.S....

The Department of State Bureau of Overseas Building Operations awarded a firm fixed price purchase order valued at twenty-six thousand four hundred fifty-seven dollars and seventy-eight cents ($26,457.78) to Anahi Rosario Acosta Vargas as the prime contractor. The contract is for parking lot modification project services to be performed in Mexico from September 25, 2023 through October 26, 2023. No subcontractors or set aside designations were identified. The Bureau of Overseas Building...

This is a federal contract award for operations and maintenance (O&M) services at three military installations in Texas - Corpus Christi, Fort Worth, and Kingsville. The contract, awarded to Facility Services Management, Inc. (FSMI), a woman-owned small business, has a ceiling value of $9,288,335.80 and runs through May 2025. The contract provides for O&M services, corrective maintenance, and optional pest control and grounds maintenance. This award is a delivery order under the U.S....

The Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded a $19.6 million firm fixed price delivery order to Emcor Government Services, Inc. for operation and maintenance services at Fort Bliss Replacement Hospital in El Paso, Texas. The order was issued against Emcor's master indefinite-delivery/indefinite-quantity contract called the Operation and Maintenance Engineering Enhancement Program, which supports the USACE's facility operations and sustainment...

This federal contract award, W912DY15D0034|0006, was issued by the Engineering Support Center Huntsville, a defense agency, to J & J Maintenance Inc. as the prime contractor. The $40,577,897.72 firm-fixed price contract provides operations and maintenance (O&M) services at Fort Bliss, TX under the Operation and Maintenance Engineering Enhancement Program (OMEE). The award was not set aside for small businesses. Key subcontractors include: El Paso Water Industrial Services, Inc....

The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order valued at four thousand eight hundred fourteen dollars and thirty-seven cents ($4,814.37) to Commercial Facilities Management Inc. of Austin, Texas. The order is for urgent repair of the Trinity Gate controller at the Homer Thornberry Federal Building in Austin, Texas, with work to be completed by July 19, 2023. No set-aside designation was applied to this award to address immediate...

This is a task order issued under contract W9127812D0027 by the U.S. Army Corps of Engineers (USACE) for operation and maintenance services from February to May 2017. The $85,081.63 firm-fixed-price contract was awarded to East O&M, LLC, a small business limited liability company that specializes in providing operation and maintenance services for government-owned facilities and equipment, primarily for USACE. East O&M, LLC has a strong track record of executing similar contracts for...

This is a firm fixed-price delivery order awarded by the U.S. General Services Administration (GSA), Region 7, to Capital Brand Group LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business. The contract is for the repair of an automatic transfer switch for a generator located in Columbus, New Mexico at the 11-mile marker. The work is for operations and maintenance and related services. The total ceiling value of the contract is $11,316.76 and the ultimate completion date is May...

This contract was awarded by the Bureau of Administration, a civilian federal agency, to Preventive Maintenance Services Company, a woman-owned small business. The $4,390,728.32 Firm Fixed Price Delivery Order contract is for Project Management Services for the SA-50 ESOC-W. Preventive Maintenance Services Company specializes in facilities management services for federal agencies and holds several Indefinite Delivery Vehicles (IDVs) with the General Services Administration (GSA) Public Buildings...