Delivery Order DABJ0103D0027-0001
Award Date 9/16/03
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Kansas, USA
Solicitation Procedures
Not listed
Number Of Offers Received
4
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>This federal contract award, DABJ4503D0006|0298, is for the "BUILDING 604 POWER PLANT" project awarded to The Cherokee 8A Group, Inc., a minority-owned, small disadvantaged, veteran-owned business. The $42,510.00 firm fixed-price delivery order contract was awarded on August 28, 2006 by the Defense Agency's Northeast Region. The work is to be performed in West Point, New York, with a completion date of September 28, 2006. This contract does not have a set-aside designation.</p>
- This is a $413,918.00 firm-fixed-price delivery order contract awarded by the Defense Logistics Agency's Northeast Region to Centennial Contractors Enterprises, Inc., a construction company based in Reston, Virginia. The contract is for the renovation of a supply/storage building, including finishes, plumbing, electrical, HVAC, doors, and windows. This contract is for the TAS (Transformation of the American Shipbuilding) Recovery program, project #02420, and has a completion date of December 31,...
- <p>This is a federal contract award with ID W911SA09D0009|0004, awarded by the Southwest Region of the U.S. Department of Defense to the De Arteaga-Miron Joint Venture, LLC. The contract has a ceiling value of $838,314.92 and is for TAS Unit Maintenance Facility base year services under the American Recovery and Reinvestment Act (ARRA). The contract is a Firm Fixed Price Delivery Order, with a completion date of September 3, 2010. The contract was set aside for competitive 8(a) firms.</p>
- This is a firm fixed-price delivery order awarded by the Northeast Region of the Department of Defense (DOD) to Centennial Contractors Enterprises, Inc., a construction company, in the amount of $839,026.16. The contract is for the repair and renovation of the Garrison HQ Building, including work on finishes, plumbing, electrical, HVAC, doors, and windows (Project #25742). This award is not associated with any set-aside program. Centennial Contractors Enterprises, Inc. is a subsidiary of the...
- This federal contract award, identified as W912DQ08D0064|0009, was issued by the Air Mobility Command, a defense agency, to the prime contractor A&H / Lakeshore JV, LLC. The contract is a Delivery Order with a Firm Fixed Price of $101,510.00 and an Ultimate Completion Date of November 15, 2009. The contract is designated as a Total Small Business set-aside and is associated with the ARRA (American Recovery and Reinvestment Act) program. The contract's purpose is to repair the interior trench...
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- <p>This is a federal contract awarded by the U.S. government to the prime contractor Army Corps Centre Operating Associates LP. The contract is for a LEASE, with a Ceiling Value of $40,712.16. The contract type is Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The contract has no set-aside designation and the Place of Performance is Minnesota, USA. The contract was awarded on April 1, 2007 with an Ultimate Completion Date of September 30, 2007.</p>
- The U.S. government agency, the Southwest Region, awarded a $2,495.00 firm fixed price delivery order contract to A-1 Environmental Company for the repair of window seals and frames on the aircraft main hangar building 707, 21st Cavalry, and the renovation of the Brigade Headquarters building 37014 hazardous materials inspection area. The contract is part of a recovery project and has no set-aside designation. The contract was awarded on January 11, 2010 with a completion date of January 11,...
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- DABJ0103D0027Indefinite Delivery Contract
- DABJ0103D0027-0001Delivery Order
200312 ! 005695 ! 2100 ! BJ01 !ACA, N. REGION CONTRACTING CENTE ! DABJ0103D0027 !A ! N! !N ! 0001 !20030916 ! 20040909 ! 075818232 ! 075818232 ! 075818232 ! N!VALCON TECH, LLC !12911 COUNTRY DRIVE !ABERDEEN !AZ ! 57401 ! 23950 ! 103 ! 20 ! FORT LEAVENWORTH !LEAVENWORTH !KANSAS !+000000264782 ! N!N ! 000000000000 ! Z249 ! MAINT/OTHER UTILITIES !C2 !CONSTRUCTION !1000 ! NOT DISCERNABLE OR CLASSIFIED !237120 ! E! !5 ! A!S! ! ! !99990909 ! B! ! !A! !A ! N!J ! 2!004 ! A! !D ! N!Z! ! !N ! A!N ! Y!E ! B! ! !A ! A!000 ! A!B ! Y!M ! Y! ! ! ! !0001! !
Posted 9/16/03
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $264.8k | 9/16/03 |