Delivery Order AG84M8C130007-AG84N8D140002

This is a firm fixed-price delivery order awarded by the Department of Energy (DOE) to Callis Contractors Inc., an 8(a) certified small disadvantaged business. The contract is for construction work to be performed according to the construction documents and drawings for the Germantown Main Building and Forrestal Building alterations project, under the IDIQ contract DEMA0001200. The total ceiling value of this delivery order is $129,397.08. The award date was May 7, 2015, with a final...

This is a Firm Fixed Price delivery order contract awarded by the Headquarters, a civilian federal agency, to Callis Contractors Inc., a minority-owned, small disadvantaged business. The contract is for $142,915.51 to perform construction work according to drawings number 2414 in 5A-085. The contract is an 8(a) sole source and is part of a larger IDIQ contract, DEMA0001200, for alterations to the Germantown Main Building and Forrestal Building. The ultimate completion date is February 29, 2016.

This is a firm-fixed-price delivery order awarded by the U.S. Department of Energy (DOE) to The Fields Group, LLC, an SBA-certified 8(a) small disadvantaged, veteran-owned, minority-owned business, to remove and replace the ceiling of the 4D-034 conference room in the Forrestal Building. The delivery order, valued at $87,550.14, was issued under IDIQ contract DE-MA0015068 for minor construction and repairs. The period of performance is from August 14, 2019, to October 15, 2019. The contract...

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Requisition 22MA000597 was issued as a delivery order against IDIQ contract 89303022DMA000025 held by The Fields Group LLC. The $9,716.92 firm fixed price order calls for alterations including removing soundproofing material and installing drywall and laminate, as well as removing an existing door, to be performed at facility GA-293 for the Department of Energy Office of Management in Washington, D.C. As an 8(a) Program participant, The Fields Group LLC will complete the scheduled renovations by...

<p>This federal contract award, W15QKN11D0004|0025, was issued by the Northeast Region of the Defense agency to American Artisans Group LLC, a minority-owned, small disadvantaged business. The contract has a ceiling value of $135,001.94 and is a Firm Fixed Price Delivery Order for the renovation of offices and a break room. The contract is set aside for 8(a) small businesses and has a period of performance ending on September 30, 2016.</p>

<p>Requisition 23MA000516 was issued as a delivery order against IDIQ contract 89303023DMA000029 held by the Department of Energy Office of Management. The $63,079.59 firm fixed price order calls for The Fields Group LLC, an 8(a) certified small business, to remove and replace millwork in a galley kitchen and back storage room at facility GA-301 to ready the space for occupancy. No set-aside designation was used for the order. Work must be completed by September 25, 2023.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Operations Center Intermountain, a civilian agency of the U.S. government, to Jenson, Randi, a small business vendor, on August 24, 2010. The contract has a ceiling value of $94,000.00 and a completion date of November 21, 2010. The contract is for the Denbigh Buildings Restoration project, which falls under the Technical and Acquisition Support (TAS) program. The place of performance is Towner, North Dakota.</p>

<p>This is a firm fixed-price definitive contract awarded by the Defense agency 97AS to Home TECH Remodeling Inc., a self-certified small disadvantaged business, for $197,605.00. The contract is for &quot;OTHER WAREHOUSE&quot; services and has a completion date of May 16, 2016. The contract was set aside for small businesses. No additional details about the specific products or services are provided.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Southeast Region of the Defense agency to J2 / Kadell J.v., LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract, valued at $963,006.65, is for the renovation of Building 328 under the American Recovery and Reinvestment Act (ARRA) program. The contract does not have a set-aside designation and has an ultimate completion date of March 19, 2010.</p>