Delivery Order DABR0903A0013-0007

<p>This federal contract award, W912QM04P0075, was issued by the U.S. Army's Joint Task Force Bravo (JTF-B) to ATC International Incorporated. The $5,331 firm-fixed-price purchase order is for the maintenance and repair of equipment and alarm/signal systems. The contract has an ultimate completion date of December 31, 2006 and was awarded on September 16, 2004. The place of performance is North Miami Beach, Florida. There is no set-aside designation indicated for this award.</p>

The U.S. Department of the Army Corps of Engineers Engineering District Mobile awarded a $421,718 firm fixed price delivery order contract to Eterna S.A. to construct a warehouse facility designated as J4 at Soto Cano Air Base in Honduras. The contract was awarded on March 2, 2007 and has a scheduled completion date of February 29, 2008. No set-aside designation was used for this award made under an unspecified multiple award contract vehicle. The funding agency and place of performance indicate...

The U.S. Army's Headquarters Military Programs awarded a $1.54 million firm fixed-price delivery order to Bonatti Ingenieros Y Arquitectos Sociedad Anonima for the D/B HAP 42241 Clinic Renovation project in La Paz, Honduras. The scope of work encompasses the design and construction of a shower and changing room facility (LC005) as part of a broader medical clinic renovation initiative. The contract was awarded on June 21, 2022, with an ultimate completion date of March 21, 2025, and was...

This is a firm fixed price purchase order contract awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Soto Cano 410th CSB to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government under the name Federal Egov IAE Initiative - Generic Entity Identifier. The contract, with a potential value of $335,193.91, is for goods and services provided in Honduras and has a completion date...

The Bureau of Overseas Building Operations awarded a purchase order to Fluid Solutions LLC for $123,044.00 on September 16, 2026, for preventive maintenance services on mechanical equipment and cooling systems at the U.S. Embassy in Tegucigalpa, Honduras. The order is firm fixed price with an ultimate completion date of September 15, 2027. Scope includes quarterly and annual preventive maintenance on three 60-ton air-cooled chillers, pump modules, heat exchanger, 15 fan coil units, VAV...

This is a firm fixed-price delivery order awarded by the Department of the Army to Tecnologia De Proyectos S.R.L. De C.V. (Tecpro), a for-profit limited liability company, to design and build a consolidated transient and age facility at Soto Cano Air Base in Honduras. The work is being performed under the U.S. Army Corps of Engineers Mobile Latin American Construction Program 2016-2021, a multiple-award indefinite delivery contract. The potential value of this delivery order is $531,808.10,...

This is a $909,460.59 firm-fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Empresa De Construccion Y Transporte Eterna S.A. De C.V. (Eterna), a for-profit construction and transportation company based in Honduras. The contract was issued under the USACE Mobile Latin American Construction Program 2016-2021 indefinite delivery vehicle (IDV), which provides a flexible contracting mechanism for the Department of Defense to task Eterna with various...

The Department of the Air Force Air Combat Command awarded a firm fixed price delivery order valued at seventy-five thousand one hundred thirty-four dollars and forty-nine cents ($75,134.49) to Baskerville Donovan Inc. of Mobile, Alabama. The purpose of this task order is to perform a topographic survey and geotechnical investigation of Taxiways Gold and Hotel at Soto Cano Air Base in Honduras to support the Air Force's operations and infrastructure maintenance activities at the base. The period...

The Department of the Army Southern Command awarded a firm-fixed-price purchase order valued at $9,344.16 to Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV for laundry services in Puerto Castilla, Honduras. The award has no set-aside designation and performance is required through July 31, 2025. Suministradora De Servicios Y Materiales Hernandez S. De R.l. De CV will provide the laundry services requested in the original solicitation issued by the 410th Combat Support...

This is a $23,727.28 firm-fixed-price purchase order contract awarded by the U.S. Army Southern Command to S.C.A. - Shipping Consultants Associated LTD., a for-profit limited liability company based in the United Kingdom. The contract provides general labor services, including janitorial and support tasks, across six different sites in Guatemala from May 1 to May 25, 2025. The original solicitation, which was posted on April 2, 2025 and closed on April 14, 2025, was an unrestricted procurement...