Delivery Order DADA1099D0053-0003
Award Date 8/20/03
Potential Completion Date 11/30/25
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
1 Jarrett White Rd, TRIPLER AMC, HI 96859, USA
Solicitation Procedures
Sealed Bid
Number Of Offers Received
9
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award is for the procurement of various ceiling materials, including suspended material, cross tees, wall angles, support wires, and ceiling panels, with a total ceiling value of $1,706.90. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. that provides a range of administrative, logistical, and operational support services to multiple federal agencies, primarily the U.S. Department of State. The contract has...
- This is a definitive, firm-fixed-price contract awarded by the Air Mobility Command, a defense agency, to Newa Enterprises, Inc., an 8(a) certified small disadvantaged business. The contractor shall provide all design, labor, materials, and supervision to demolish and replace the existing suspended acoustical ceiling system, including insulation and HVAC supply system, at Travis Air Force Base in Fairfield, California. The contract has a ceiling value of $769,540.00 and a period of performance...
- This contract award is for the delivery of sound controlling acoustic ceiling blocks to the U.S. Air Force. The contract has a ceiling value of $1,054.90 and is a fixed-price with economic price adjustment delivery order. The awarded vendor is M And A Supply, LLC. The contract does not have a set-aside designation. The description indicates the ceiling blocks are to be used in accordance with ASTM E 1264-90 and have specific performance characteristics related to flame spread, noise reduction...
- This federal contract award represents a purchase order for repair work on walls and ceilings at a location in Staten Island, New York. The contract, designated as "RPR WALLS/CEILINGS 434#4," was awarded on February 2, 2007, with an ultimate completion date of March 4, 2007, establishing a relatively brief performance period of approximately one month. The ceiling value for this repair work is $1,995.00, and the contract was awarded without any set-aside designation. The work is...
- The U.S. Coast Guard awarded a purchase order to Aloha Ceilings Inc. on March 29, 2011, for the installation of a drop ceiling in an engineer shop located in Portland, Oregon. The contract carries a ceiling value of $1,883.00 and operates under time and materials pricing, with an ultimate completion date of April 28, 2011. No small business set-aside was designated for this procurement. This contract represents routine facility maintenance and improvement work typical of Coast Guard shore...
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- This contract represents a termination of a purchase order issued by the Federal Aviation Administration (FAA) to Krisher Electric LLC, operating as Team Core Professionals, a woman-owned small business based in Harrison, Idaho. The contract, valued at $27,796.50 with a firm fixed-price arrangement, was cancelled due to insufficient funding to complete shelter installation work at Palmdale, California. The termination was initiated on February 5, 2026, with an ultimate completion date of...
- <p>This is a $18,670.00 firm fixed price purchase order contract awarded by the Southeast Area civilian agency to Kinard Construction, Inc. for the demolition of ceiling tiles/materials and labor to install new ceiling tiles and insulation. The contract does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract and not associated with a larger contract vehicle.</p>
- DADA1099D0053Indefinite Delivery Contract
- DADA1099D0053-0003Delivery Order
CANCELLATION CEILING
Posted 7/11/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 9 | Supplemental Agreement for work within scope | $26.9k | 7/11/08 | |
| 8 | Other Administrative Action | $1.1m | 9/30/05 | |
| Not listed | Not listed | $0 | 7/14/05 | |
| 6 | Change Order | $142.6k | 7/14/05 | |
| 4 | Change Order | $79.5k | 9/28/04 |