Delivery Order AG8197C090007-AG8197D090002

Preferred Tank & Tower Maintenance Division, Inc. was awarded a firm fixed price delivery order against the Department of the Air Force Special Operations Command's WATER TOWER MAINTENANCE IDIQ task order contract to provide cleaning, painting, and repair services for Water Tower 2, located at Hurlburt Field, Florida. The $253,125 potential value task order has a completion date of January 3, 2021 and was awarded on September 16, 2020. No set-aside designation was used on this contract...

This is a task order awarded under the Federal Highway Administration's (FHWA) SHRP2 Safety Data to Support Highway Safety indefinite delivery/indefinite quantity (IDIQ) contract. The $273,568 firm-fixed-price task order was awarded to the Texas A&M Transportation Institute (TTI), which is part of the Texas A&M University System. The task order is for the "Collection and Estimation of Annual Average Daily Traffic (AADT) on Lower-Volume Roads." TTI has subcontracted a portion of...

MTP Drivetrain Services, L.L.C. was awarded a firm fixed-price delivery order for approximately $1,961 to provide range targets power trains to support the Department of the Air Force Materiel Command. The delivery order was awarded on July 19, 2022 with an anticipated completion date of August 3, 2022. Performance will take place in Many, Louisiana. No set-aside provision was applied to this requirement. The delivery order was issued under an existing contract vehicle to procure power train...

The task order awarded against contract number W15QKN-20-D-5011 from the Department of the Army Reserve Command is for snow and ice removal services at the PFC Harold P. Lynch USARC in Plattsburgh, New York. With a potential value of $5,250, this firm fixed price delivery order was awarded to Motus Tracking Solutions, LLC on February 6, 2021 for completion by February 5, 2022. The task order was issued without a set-aside designation to procure the requested winter maintenance services at the...

This is a firm-fixed-price task order awarded by the U.S. Army Installation Management Command Europe Region to SGS Sertec S.R.L., a for-profit corporate entity, for design and construction safety coordination services. The task order is part of a larger multiple-award construction services contract vehicle and covers safety oversight for infrastructure projects at Army installations in Italy, including fence and roof maintenance, fire suppression upgrades, electrical system improvements, and...

This is a firm fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering Support Center Huntsville to Facility Services Management, Inc. (FSMI), a woman-owned small business. The contract is for National Terrain Operations, Condition Monitoring and Maintenance (NTO CMM) and Repair Parts and Incidental Equipment (RPIE) services, and includes incrementally funding corrective maintenance. The contract has a potential value of $3,196,906.03 and is a task order...

This is a firm fixed price delivery order contract awarded by the Federal Highway Administration (FHWA) to the Texas A&M Transportation Institute (TTI), a component of the Texas A&M University System. The $391,306 task order is for longterm performance monitoring of high friction surface treatment (HFST) sites. HFST is a highway safety treatment that enhances skid resistance and reduces crashes at locations with a history of wet-weather crashes. This delivery order is part of the...

Task Order W15QKN-22-F-5132 was awarded to Motus Tracking Solutions, LLC on February 6, 2022 by the Department of the Army Reserve Command. The $10,250 firm fixed price contract is for snow and ice removal services in Plattsburgh, New York in support of the 99th Readiness Division through February 5, 2023. No set-aside designation was applied to this procurement of winter weather mitigation services at the 99th Readiness Division facilities in Plattsburgh. Motus Tracking Solutions, LLC will...

This is a Firm Fixed Price Delivery Order (W912CN23F0127) awarded to Motorola Solutions, Inc. under the J059 MAINT-REP OF ELECT-ELCT EQ contract vehicle. The $1,665,277.20 task order was issued by the U.S. Army Pacific Command (VPUSARPAC-A) for the maintenance and repair of electrical and electronic equipment at Schofield Barracks, Hawaii. The contract does not have a set-aside designation. Motorola Solutions, a global leader in mission-critical communications, commonly serves as a prime...

This is a firm fixed-price purchase order contract awarded by the Military Sealift Command, a defense agency, to Off Road Training, Inc., a small business contractor, for the scheduled use of a training area suitable for the conduct of M-14 weapon small arms training for civilian mariners, military, and contract mariners by MSC small arms instructor qualified personnel. The contract has a ceiling value of $735,892.11 and a period of performance through February 13, 2027. The contract is set...