Delivery Order AG32KWC060007-AG32KWD060212

Work Order 9218318, awarded by Air Mobility Command on August 14, 2025, tasks Kaser Mechanical LLC with repairing the boiler room enclosure at Building 149 located at Joint Base McGuire-Dix-Lakehurst in New Jersey. This delivery order, issued under a firm fixed-price contract structure with a ceiling value of $141,336.65, carries a small business set-aside designation and is scheduled for completion by December 31, 2025. The work order represents a time extension modification to an existing task...

This is a delivery order issued under the Design and Engineering Support Program III (DESP III) contract, which is a multiple-award, indefinite-delivery/indefinite-quantity (IDIQ) contract held by the U.S. Air Force. The purpose of this $1,651,299.79 Firm Fixed Price task order is to provide the Air Force Sustainment Center's Maintenance, Repair, and Overhaul (MRO) Office with support for operational shop familiarization, schedule management, organizational change management, and communication...

Work Order 1726304 is a $2.61 million firm fixed price delivery order awarded to Sea Pac Engineering Inc., an SBA-certified HUBZone firm, to design and construct a clean agent fire suppression system for the communication cable and rack room at Building 3012 on Naval Base Guam. The contract was awarded on June 18, 2025, with an ultimate completion date of June 18, 2026, and will be performed in Santa Rita-Sumai, Guam. The Navy Installations Command funded this work order, which was issued...

This delivery order, issued on July 10, 2025, authorizes The Fields Group, LLC to install electrical whips for systems furniture (GTN F-237) at a fixed price of $3,139.99, with completion targeted for December 31, 2025. The work will be performed in Washington, DC 20585, under an Indefinite Delivery/Indefinite Quantity contract vehicle with the Department of Energy's Office of Management. The modification to this delivery order updates key points of contact, specifically the contracting...

Task Order #83 represents a renovation project for the first floor, Wing 2 of the Office of Personnel Management (OPPD) facility in Washington, DC. Awarded to Talu LLC on December 31, 2020, this firm fixed-price delivery order carries a ceiling value of $309,614.75 and is scheduled for completion by September 30, 2022. The contract was funded by the Office of Administrative Services Procurement Management Branch and did not utilize a set-aside designation, allowing the contractor to compete...

The source does not specify the contracting agency or the parent vehicle name. The Funding Federal Agency line identifies only "Headquarters" with a "Civilian" designation, insufficient to establish which agency issued this delivery order. Without the parent IDIQ or GWAC name, the parent vehicle scope cannot be identified. The awardee information, place of performance, and ceiling value are present, but the critical contextual facts needed for a peer-level procurement...

This is a delivery order issued under the NAVFAC EXWC Global Petroleum Oils and Lubricants Worldwide Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is a multiple award construction contract. The task order has a firm fixed price of $10,000.00 and a completion date of February 28, 2025. The contracting agency is the U.S. Department of Energy. The prime contractor is WSP USA Environment & Infrastructure Inc., which is a foreign-owned, for-profit engineering and professional...

This is a $3,038.96 firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Jacobs Technology Inc., a subsidiary of Jacobs Engineering Group. The order is for "TR WORK ORDER ANNEX 17 REPAIR DAMAGES" and has an ultimate completion date of July 18, 2024. Jacobs Technology is a large professional services firm that provides technical, scientific, and project delivery support to various U.S. government agencies, including the Department of Defense,...

This delivery order, awarded on September 23, 2025, provides $153.7K in firm fixed-price funding to A & W Building Maintenance, Inc. for facilities maintenance services under the OPTP Period 2 program at Coody Drive in Westworth Village, Texas. The work is scheduled for completion by September 22, 2026. A & W Building Maintenance, Inc., a Black American-owned small business and SBA-certified 8(a) program participant headquartered in Oklahoma City, was selected through a non-set-aside...

This is a delivery order contract awarded under the 63rd RSC MATOC (Multiple Award Task Order Contract) to CCI Solutions, LLC, an Alaskan Native Corporation-owned small business. The contract has a ceiling value of $2,181,800.64 and a firm fixed-price pricing type. The contract was set aside for competition among 8(a) small businesses. The place of performance is Seagoville, TX. The contracting agency is the U.S. Army Reserve Command, a defense agency. This delivery order contract is likely...