Delivery Order DAAA0374D0003-0472

<p>This is a firm fixed-price delivery order contract awarded by the Joint Munitions Command (JMC), which is a defense agency, to an unnamed prime contractor. The contract provides electrical services in White Hall, Arkansas and has a ceiling value of $236,259.28. The period of performance runs from the award date of August 11, 2015 through the ultimate completion date of August 28, 2015. The contract does not have a set-aside designation.</p>

<p>This is a federal contract award from the U.S. Joint Munitions Command, a defense agency, to provide monthly electrical services. The contract is a Delivery Order with a Firm Fixed Price pricing type and has a total ceiling value of $2,049,259.77. The contract was awarded on November 18, 2015 and has an ultimate completion date of September 30, 2016. The contract does not have a set-aside designation. The place of performance is White Hall, Arkansas.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense's Joint Munitions Command (JMC) to an unspecified prime contractor. The contract, valued at $193,478.70, is for electric service in May 2015 and has an ultimate completion date of August 17, 2015. The contract was not set aside for any specific business type. The place of performance is White Hall, Arkansas. Without additional information about the original solicitation, the specific products or services...

<p>This is a firm fixed-price delivery order awarded by the Department of the Army Materiel Command Joint Munitions Command to provide electrical services for Substations A and B at a location in White Hall, Arkansas. The contract has a potential value of $2,427,231.92 and a completion date of September 30, 2020. The contract was not set aside for any specific socioeconomic program.</p>

<p>The Department of the Army Materiel Command Joint Munitions Command awarded a Firm Fixed Price delivery order contract for $2,136,836.33 to provide electric services at the Pine Bluff Arsenal in White Hall, AR. The contract has a completion date of September 30, 2018 and was awarded on October 1, 2017. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

<p>The Department of the Army Materiel Command Joint Munitions Command awarded a $431,614.98 Firm Fixed Price Delivery Order contract to Entergy Corporation for electrical services at Substations A &amp; B in Little Rock, AR. The contract has a completion date of May 12, 2021 and was not set aside for any specific socioeconomic program. The Department of the Army Materiel Command is responsible for equipping and sustaining Army forces worldwide.</p>

This is a firm-fixed price delivery order contract awarded by the Joint Munitions Command, a defense agency, to Entergy Corporation for electrical services. The contract has a ceiling value of $174,558.79 and a period of performance from May 11, 2015 to May 26, 2015. It is not designated as a set-aside contract. Entergy Corporation is a major energy company that provides electricity generation, transmission, and distribution services to customers in the southern United States, including...

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Joint Munitions Command, a Defense agency, to Granite City Electric Supply CO. for $153,842.00. The contract is for the repair, insulation, door/window replacement, and energy efficiency improvements of medium and major caliber buildings. This contract was set aside for small businesses. No additional context on the agency's programs is provided.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Joint Munitions Command, a Defense agency, to Amax Inc., a minority-owned small disadvantaged business. The contract is for the upgrade of electrical service to 63 area buildings as part of a recovery project, with a ceiling value of $615,484.00 and a completion date of December 20, 2010. The contract was set aside for competitive 8(a) small business participation.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Army Central Command to Task Force Contracting L.L.C., a minority-owned, small disadvantaged, veteran-owned, and Hispanic American-owned limited liability company, for the provision of electrical repair items. The contract has a ceiling value of $152,743.00 and a period of performance ending on July 16, 2015. The contract was not set aside for any specific business type. No further details about the specific products or...