Delivery Order 47QSMS24D0078-N0016426FP523

<p>This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC) of the U.S. Department of Defense to Industria Paschen Group JV, a for-profit organization and DOT-certified Disadvantaged Business Enterprise (DBE). The contract has a ceiling value of $249,832.13 and is for the repair of public boat ramps and a marina club, with a completion date of June 27, 2016. The contract was set aside for competitive 8(a) bidding.</p>

<p>This is a fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a Defense agency, to Industria Paschen Group JV, a for-profit organization and DOT-certified Disadvantaged Business Enterprise (DBE). The contract, with a ceiling value of $111,401.42, is for the ACOMS AREA &amp; UPGRADE AHU/SIEMENS DEVICES in Building 4819 and was set aside for competition among 8(a) small businesses. The contract has an ultimate completion date of May 4, 2017.</p>

The Air Force Sustainment Center awarded a purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for repair of three JTE hand crank assemblies (NSN 5340016188644FD, Part Number JTE133660-1) at a ceiling value of $19,200, with performance completion targeted for July 31, 2026. Work is performed in Livonia, Michigan. The repair scope includes test, teardown, and evaluation of the manual crank assemblies, with delivery to the plant facility within 30 days of carcass receipt and a...

The Defense Logistics Agency Troop Support awarded a $241,500 firm fixed price delivery order to Science Applications International Corporation (SAIC) for the rapid delivery of 50 pounds of asphalt repair mix. SAIC will deliver the materials to a location in Fairfield, New Jersey by September 29, 2023 under the terms of the contract. As the prime contractor, SAIC will utilize its facilities and supply chain to fulfill the agency's requirements for this construction material under Catalog Item...

The U.S. Defense Logistics Agency's Construction and Equipment division awarded a delivery order valued at $135,764.71 to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) on October 31, 2024, for material procurement, removal, and replacement services at a facility in Fairfield, New Jersey. This firm fixed-price delivery order, which represents a child contract under a larger vehicle, carries no small business set-aside designation and is scheduled for completion by May 27,...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a $149,950.71 firm fixed-price delivery order by the Defense Logistics Agency's Construction and Equipment division on October 31, 2024, for material procurement, removal, and installation services at Fairfield, New Jersey. The contract is not set-aside designated and carries an ultimate completion date of September 3, 2025. As an Alaskan Native Corporation-owned small disadvantaged business participating in the SBA 8(a)...

This firm fixed-price delivery order contract was awarded to Andre Toste &amp; Joao Paulino, LDA, a for-profit partnership registered in Portugal, to perform repairs on the exterior of Building T-134 for the United States Air Forces in Europe - Air Forces Africa (USAFE-AFA). The contract has a ceiling value of $291,152.95 and a completion date of April 30, 2026. The contractor will provide all plant, labor, equipment, supervision, and specified materials to carry out the required operations....

ASRC Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a delivery order valued at $149,639.71 for material procurement, removal, and installation services at Fairfield, New Jersey under a Defense agency Construction and Equipment division contract. The award, issued on May 9, 2024, with completion targeted for December 2, 2024, carries a firm fixed-price structure with no set-aside designation. ASRC Federal Facilities Logistics is an Alaskan Native Corporation-owned small...

This procurement provides for the provision of all labor, materials and equipment to construct two gypsum board floor to ceiling offices equal in size, remodel the existing workroom and upgrade the distribution of the electrical and communication service to the new offices at the William J. Hughes Technical Center for the Department of Transportation Federal Aviation Administration Headquarters. The contract type is a delivery order awarded to Burgos Group, LLC, with a place of performance in...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) was awarded a delivery order on January 20, 2026, for a repair kit (1 1/4&quot;-2&quot; RK-L) with a ceiling value of $4.88K. The contract is firm fixed-price with no set-aside designation and is funded by the Department of Defense's Construction and Equipment division. The work will be performed in Fairfield, New Jersey, with an ultimate completion date of February 6, 2026. The vendor is an Alaska Native Corporation-owned small...