Delivery Order 47PH0218D0005-47PH0219F0365

This is a design/build contract awarded by the General Services Administration Public Buildings Service National Capital Region to Kaiyuh Services, LLC, an Alaska Native Corporation owned firm, to perform basement wall leak repairs at the William J. Clinton Federal Building in Washington, DC. The $746,992.30 fixed-price contract has a September 2020 completion date and was awarded through an 8(a) sole source set-aside. Kaiyuh Services will subcontract with Destiny Waterproofing, LLC to perform...

The General Services Administration Public Buildings Service Region 7 awarded a $18,385 firm fixed price delivery order to C&W Government Services Inc. to repair windows at the Alliance Tower in Houston, Texas. Under the contract, C&W Services, which does business as C&W Government Services Inc., will deliver window repair services at the specified federal building located at 77074 Houston, Texas by the completion date of May 3, 2021. No set-aside designation was used for this...

The General Services Administration Public Buildings Service Region 4 has awarded a firm fixed price delivery order valued at forty-two thousand nine hundred sixty-four dollars and ninety-seven cents ($42,964.97) to Ice Technical Services Incorporated for water leak repair services in Room 117 at the Odell Horton Federal Building in Memphis, Tennessee. Ice Technical Services, an SBA 8(a) certified small business, will serve as the prime contractor and has subcontracted with Contractors...

The Department of the Army Installation Management Command Southeast Region awarded a $9,623 firm fixed price call against their Building Products and Services Blanket Purchase Agreement to Tudor Cliage LLC, doing business as Construction Depot Solutions, for the repair of windows at Building 2700 at Fort Campbell, Kentucky. No set-aside provisions were applied to this award placed under the BPA vehicle to fund needed maintenance and repairs at the Army installation. Construction Depot Solutions...

The Department of the Army Installation Management Command Southeast Region awarded a $137,245 firm fixed price delivery order to Maloof Weathertight Solutions, LLC, a HUBZone certified small business, to repair the failing roof of Building 1073 at Fort Stewart, Georgia. No set-aside designation was used for this contract action. Work is to be completed by February 6, 2023 to address needed repairs to the roof at the Army installation. Maloof Weathertight Solutions, LLC will perform the roof...

This is a firm-fixed price contract award to Phase TECH And C&C Contracting JV, LLC, a veteran-owned small business joint venture, for $84,063 to repair water intrusion at the ALSE Shop Building at Fort Campbell, Kentucky. The work is being performed as a call order under the Department of the Army's Installation Management Command Southeast Region multiple award task order contract program. This contract does not have a set-aside designation. The contractor has received over 30 prime...

This is a firm fixed-price delivery order under the W911S712D0002 contract awarded to TC & S / F-W LLC, a Tribally Owned Firm, Indian Economic Enterprise, and Minority Owned Business. The contract is for the repair of leaks on skylights and windows at Buildings 3201 and 3203 at Fort Leonard Wood, Missouri, with a ceiling value of $140,648.56 and a completion date of December 29, 2015. The contract was set aside for competitive 8(a) firms and was awarded by the U.S. Army's Northeast Region.

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Assa Abloy Entrance Systems US Inc., a leading manufacturer and supplier of automated entrance solutions. The contract is for the repair of damage to the bottom solid panel of Door 2, including patching from the man door to the east edge of the door, both inside and out, vertically from the door bottom rubber seal to no more than the top of the bottom beam. The contract has a ceiling value of $25,000.00 and a...

This is a firm fixed-price purchase order contract awarded by the National Capital Region of the General Services Administration to Capital Brand Group LLC, an 8(a) certified small disadvantaged business based in Silver Spring, Maryland. The $34,248.88 contract is for the repair of the high roof atrium leak and ceiling drywall at the White Oak Building 51 facility. As an 8(a) sole-source award, the contract leverages Capital Brand Group's small business and socioeconomic certifications to...

The Department of the Navy Naval Facilities Engineering Command awarded a $92,774.05 firm fixed price delivery order contract to Strategic Consulting Alliances, LLC for building envelope emergency repair work focusing on Seal B at the Washington, DC location. As a HUBZone certified small business, Strategic Consulting Alliance LLC will perform the requested repair services to address immediate facility needs. No set-aside designation was applied to this award issued under the C20 major program...