Delivery Order AG6395C160159-12639519F0697

This is a $13,500.00 firm fixed-price purchase order awarded by the Shared Services Center, a civilian federal agency, to San Diego State University Foundation. The contract is for subject matter expert support of the agency's FY25 Geospatial Navigation and Communications (GNC) technical discipline. The award is not set aside for any specific business categories. San Diego State University Foundation, a non-profit educational institution, will provide the requested technical support services...

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command, a defense agency, to Milcon Construction, LLC, a minority-owned small disadvantaged business located in San Antonio, Texas. The contract is for the repair of a parking lot outside Building 146 at Goodfellow Air Force Base in Texas. The contract has a ceiling value of $79,725.46 and a completion date of March 29, 2022. The contract was not set aside for any specific business category. Milcon...

This is a firm fixed-price delivery order contract awarded by the Navy Installations Command to MTM Builders Inc., a Hispanic American-owned small disadvantaged business. The contract, valued at $813,324.00, is to replace roof-mounted boilers and make landscape improvements at two buildings on Naval Base San Diego, California. The contract was funded through the American Recovery and Reinvestment Act (ARRA). MTM Builders Inc. has previously been awarded other federal construction contracts,...

This is a $11,025,780.24 firm-fixed-price delivery order awarded by the Naval Education and Training Command to Amg-Metro, LLC, a minority-owned, Hispanic American-owned limited liability company. The delivery order is for the design and construction of various facilities at Joint Base San Antonio-Lackland Air Force Base, including a mock pier and ship foundation, a mock village, a small arms weapons facility, and a new road and staff parking lot. This delivery order was issued under the...

<p>This is a delivery order under the ATFP FAC. 410 RETAINING WALL contract, awarded by the Air National Guard, a defense agency, to MPS Engineers, P.C., a minority-owned small disadvantaged business. The contract has a ceiling value of $121,500.00 and a completion date of June 23, 2017. It is a firm fixed price contract for the construction of a retaining wall. The contract was set aside for small businesses.</p>

This is a Firm Fixed Price Delivery Order contract awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to LG Services, Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract is for $661,032.71 to repair asphalt at a location in La Mesa, California. The contract is a Delivery Order under the Southern CANG Construction IDIQ 2013-2018 contract vehicle, which is a multiple-award indefinite-delivery,...

<p>This is a delivery order contract awarded by the Department of the Navy Naval Facilities Engineering Command to Mtnt Construction, LLC, an Alaskan Native Corporation Owned Firm, Minority Owned Business, Self Certified Small Disadvantaged Business, for repairs with a firm fixed price of $184,424.35. The contract has a completion date of September 30, 2018 and does not have a set-aside designation. The place of performance is San Diego, California 92145.</p>

The Department of the Air Force Air Education and Training Command awarded a firm fixed-price delivery order contract to Milcon Construction, LLC, a San Antonio, Texas-based general contracting company, to provide microsurface (slurry seal) services at Goodfellow Air Force Base in Texas. The contract has a potential value of $318,450.88 and a completion date of September 29, 2018. The contract was not set aside for any particular socioeconomic group. Milcon Construction is a minority-owned,...

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This is a federal delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR) to the San Diego State University Foundation (SDSUF), a non-profit organization and auxiliary of San Diego State University. The contract is for graduate student analytical and technical support services under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by SDSUF with NAVWAR, valued at $8.28 million. The specific delivery order is worth $32,940.95 and covers a...