Delivery Order AG55N9C160006-AG55N9D170022

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers, New England District (USACE-NAE) to Fay Spofford & Thorndike, Inc. for the renovation of Wards 78F, 78G, and 2C at the VA Medical Center in Bedford, Massachusetts. The total award ceiling value is $987,808.80. This delivery order is not associated with a set-aside program. The work involves renovating the specified wards to function as psychiatric wards and a community living center at the VA facility.

This is a delivery order awarded by the Department of Veterans Affairs (VA) to Williams Building Company, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $1,498,567.17, is for construction, renovation, and infrastructure upgrade services at the VA medical center in West Yarmouth, Massachusetts. The delivery order is issued under the VISN 1 and 3 Construction 2013-2018 Indefinite Delivery Indefinite Quantity (IDIQ) contract, a multiple-award contract...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers, Louisville District (USACE Louisville) to Jacobs / Stantec, Joint Venture. The contract provides for additional changes to renovate and alter Hangar 1 (Building 7087), Phases 1 and 2, at Westover Air Force Base in Massachusetts. The contract has a ceiling value of $103,492.45 and a period of performance through September 1, 2018. The contract is not set aside for any specific business type.</p>

This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to the Tetra TECH / Pond &amp; Company Joint Venture for architectural and engineering (AE) services in support of the Vehicle Bay Extension &amp; Renovate Fire Station, Building 7084, at Westover Air Reserve Base (ARB) in Massachusetts. The $86,629.27 contract does not have a set-aside designation and was awarded on December 29, 2015 with a completion date of March 30, 2017. The AE services include a...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $65,406.39 firm fixed-price delivery order to 65 Cooper Street Operations LLC, doing business as Heritage Hall South, on April 1, 2023. The delivery order is for EXPRESS REPORT: CNH services to be provided at the place of performance in Agawam, Massachusetts, with a period of performance through September 30, 2023. No set-aside designation was used for this award associated with...

This $1,415,698.47 firm fixed price delivery order was awarded to Williams Building Company, Inc., a Service-Disabled Veteran-Owned Small Business, by the Department of Veterans Affairs (VA) Veterans Health Administration. The task order is for the emergency rebuild of the 2nd floor of Building 1 at the VA Medical Center in Jamaica Plain, Massachusetts. The work is being performed under the VISN 1 and 3 Construction 2013-2018 Indefinite Delivery Indefinite Quantity (IDIQ) contract, a multiple...

<p>This is a delivery order issued under contract W912WJ09D0008 by the U.S. Army Corps of Engineers (USACE) New England District to the prime contractor Fay Spofford &amp; Thorndike, Inc. The order is for $489,437.28 to prepare the design of the interior repair of Building 694, to be used by the government to solicit and award a competitive contract. The order is a firm fixed-price contract with a completion date of May 5, 2010. The contract does not have a set-aside designation.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 awarded a $19,640.05 firm fixed-price delivery order to 65 Cooper Street Operations LLC, doing business as Heritage Hall South, on July 1, 2022. The delivery order, issued under the EXPRESS REPORT: CNH contract vehicle with no set-aside designation, is for the provision of EXPRESS REPORT services to the VA facility located in Agawam, Massachusetts. The order has a completion date of...

This federal contract award was issued by the Massachusetts National Guard, a defense agency, to A.P. Whitaker &amp; Sons, Inc., a small business contractor. The $2,691,827.50 firm-fixed price delivery order is for the interior renovation of Building 4180 and is part of a larger Department of Defense (DoD) Construction Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle covering the period from 2010 to 2015. The work is to be performed in Buzzards Bay, Bourne, Massachusetts and has...

Task Order W15QKN-20-F-5053 was issued against Requirements Contract Number W15QKN-19-D-1030 to Capital Facility Services Corp. for snow and ice removal services at the Major David S. Connelly United States Army Reserve Command in Ayer, Massachusetts. With a potential value of forty-three thousand one hundred ninety-seven dollars and no set-aside designation, the firm fixed price delivery order from the Department of the Army Reserve Command has a completion date of November 19, 2021. The...