Delivery Order AG82X9C100104-AG82X9D100143

This is a delivery order (Task Order 0004) issued under a larger federal contract (Contract Number W912PL04D0032) by the U.S. Army Corps of Engineers (USACE) Los Angeles District (ENDIST Los Angeles). The prime contractor is AKM Consulting Engineers, a small disadvantaged business. The contract is a firm-fixed-price arrangement with a total ceiling value of $629,608.00. The work is to be performed in Palos Verdes Estates, California, and the ultimate completion date is February 17, 2013. There...

This task order is being issued against the Department of the Navy Naval Facilities Engineering Command's HUBZone Design Build Multiple Award Construction Contract vehicle. The purpose of this task order is to fund the $0 minimum guarantee amount for the multiple award construction contract. The construction work will take place in Santa Rita, Guam. Techni-Con, Inc., an SBA-certified HUBZone small business, has been awarded this firm fixed price delivery order as the prime contractor. No...

This is a firm fixed-price delivery order task order awarded by the Air Mobility Command (AMC), a defense agency, to M.e.r.i.t., Inc., a minority-owned, self-certified small disadvantaged veteran-owned business, under the Joint Base McGuire-Dix Lakehurst Construction Multiple Award Construction Contract (MACC). The task order, valued at $194,127.60, is for the repair of Building 5317 at Joint Base McGuire-Dix Lakehurst, with a completion date of October 18, 2023. The contract is set aside for...

This is a firm-fixed price delivery order for unscheduled maintenance work to repair the grated floor structure in Building 4235 at the Ord Military Community. The contract was awarded on December 19, 2006 to the City of Monterey's Public Works Department, doing business as the Presidio Municipal Services Agency, for $7,816.00. The work was to be completed by December 20, 2006. The contract was issued by the U.S. Army Mission and Installation Contracting Command (MICC) Presidio. This delivery...

This is a firm fixed-price delivery order awarded by the U.S. Forest Service, Region 2 - Rocky Mountain Region, to Clearway Services LLC. The contract has an award value of $137,672.40 and a completion date of September 25, 2021. It is described as "TASK ORDER #2 PHASE II OF PROSPECTOR GULCH" and does not have a set-aside designation. The contract was awarded on February 14, 2017. Clearway Services LLC is the prime contractor, and there is no information provided about any...

This is a delivery order awarded under the Great American Outdoors Act MATOC (Multiple-Award Task Order Contract) by the U.S. Department of the Interior (DOI) to Dofine Sprinkler Rebuilders Inc., a minority-owned small business. The $73,910 firm-fixed-price order is for the removal, disposal, fabrication, and installation of two gates at Barr Creek in the Mendocino National Forest. The work is part of a broader disaster supplemental funding project to address a malfunctioning gate. Dofine...

This firm-fixed-price delivery order was awarded by the Air Mobility Command (AMC), a defense agency, to M.e.r.i.t., Inc., a small disadvantaged and veteran-owned business, for $9,727.43. The work involves demolishing and removing a grease trap from Building 5523 at Joint Base McGuire-Dix-Lakehurst. This task order was issued under the Joint Base McGuire-Dix-Lakehurst Construction Multiple Award Construction Contract (MACC), which is a set-aside for small businesses. The ultimate completion date...

This is a firm fixed-price definitive contract awarded by the U.S. Department of Agriculture's Operations Center Southwest to Onsite Construction & Engineering, Inc., a small disadvantaged woman-owned business, for $255,949.00. The contract is for the "Capital Improvement & Maintenance ARRA LPNF Recreation Site Reconstruction - Wheeler Gorge Water System" project, which involves reconstruction work at a recreation site in the Los Padres National Forest. The contract has an 8(a)...

This is a firm fixed-price delivery order (Task Order 9) awarded by the U.S. Army's Installation Management Command (IMCOM) Southwest Region to Gunter Construction, Inc., a minority-owned small business contractor, to replace culverts at Hill 119 on Fort Polk in Louisiana. The contract has a ceiling value of $735,122.53 and a completion date of June 24, 2016. Gunter Construction is a certified HUBZone firm based in Louisiana that provides construction, repair, and renovation services to U.S....

This is a delivery order contract awarded by the Air National Guard to PRE Con Industries, Inc., doing business as Premier Drywall, a minority-owned, self-certified small disadvantaged business and Hispanic American-owned Subchapter S corporation. The contract, valued at $710,264.00, is for the repair of lift stations and pump stations. The work is being performed in Port Hueneme, California and the performance period ends on May 30, 2018. This contract is a task order under the larger...