Delivery Order 70B01C21D00000017-70B01C21F00000850

This is a delivery order under the Air Force Materiel Command's Simplified Acquisition of Base Engineering Requirements (SABER) contract, which is a multiple-award, indefinite-delivery/indefinite-quantity (IDIQ) contract valued at $127.2 million. The specific delivery order, worth $109,554.65, is for the repair of a door between buildings 070 and 090A at Wright-Patterson Air Force Base in Ohio. The prime contractor is Gana-A'Yoo Construction Services JV, LLC, an Alaska Native Corporation-owned...

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 firm fixed-price purchase order awarded by the U.S. Customs and Border Protection (CBP) agency to International Door Inc., doing business as American Industrial Door, for door electrical repairs. The contract has a ceiling value of $46,239.79 and a completion date of December 11, 2015. The award is not associated with a set-aside program. In addition to this prime contract, International Door Inc. has received other prime and subcontract awards from the U.S. Air Force Air National...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business that holds an Indefinite Delivery Contract (IDC) with DLA for Maintenance, Repair, and Operations (MRO) products and services. The $77,545.82 firm fixed-price contract is for the replacement of existing Type "A1" light fixtures at a facility in Fairfield, New Jersey. This delivery order is part of SAIC's $90...

This is a firm-fixed-price purchase order contract awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Commercial Door LLC, a small business contractor, for preventative and remedial maintenance on 35 motorized overhead and high-speed doors. The contract has a ceiling value of $82,861.74 and a period of performance through February 7, 2026. It was set aside for small business concerns. The contract requires the contractor to provide all labor, tools, equipment, materials,...

This is a firm fixed-price delivery order awarded to Tuskegee Contracting, LLC, an 8(a) small disadvantaged, minority-owned, and veteran-owned business, by the United States Navy Installations Command. The contract, valued at $179,963.00, is for replacing overhead lighting in Building SDA-337 located in Fleet, Virginia. The contract was awarded on June 20, 2016, with a completion date of July 18, 2016. This delivery order is part of a larger Indefinite Delivery, Indefinite Quantity (IDIQ)...

This is a $200,469.16 firm fixed price delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a minority-owned small disadvantaged business. The contract is for the supply of "DOOR-IR PORT" items, which likely refers to specialized door components or related products. The work will be performed in Fairfield, New Jersey. This delivery order is part of a larger Indefinite...

The Defense Logistics Agency Land and Maritime awarded a $28,334.16 firm fixed price delivery order to The L.c.doane Company of Ivoryton, Connecticut for 8508399974 WINDOW,LIGHTING FIX. The order, which has no set-aside designation, is for the delivery of windows and lighting fixes with a completion date of January 6, 2022. As the Defense Logistics Agency Land and Maritime supports the nation's armed forces by providing supplies, transportation, and logistics services, this order will likely...

<p>This is a firm fixed-price contract awarded by the Air National Guard to Door Ado Equipment Specialties, Corp., a minority and women-owned small business, to repair the fire station bay doors at Building 3. The contract has a ceiling value of $335,297.00 and a completion date of July 28, 2017. The contract was awarded as an 8(a) sole source set-aside.</p>

This is a firm fixed-price Delivery Order awarded by the Department of the Navy Installations Command to Doors, Inc., doing business as Overhead Door Co of Norfolk, Inc., to repair the south entrance doors at the NSN BLDG N-21 facility located in Fleet, VA 23511. The contract has a potential value of $125,522.50 and a completion date of December 31, 2020. There is no set-aside designation for this award. Doors, Inc. is a prime contractor that has received prior federal awards from agencies...