Delivery Order DTFAWA12D00036-DTFACN13F00022

The Federal Aviation Administration awarded ACU Construction LLC a $1.8 million firm-fixed-price contract to renovate restrooms in the Aviation Records Building at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. The base bid requires renovating restrooms on four floors of the building to comply with Americans with Disabilities Act standards, including new fixtures and finishes. Five optional items involve additional wall paneling, ceiling and lighting work, and floor logos....

The Department of Transportation Federal Aviation Administration Headquarters awarded a definitive contract valued at $318,062.88 to Bellport Landwork LLC. The contract calls for the contractor to provide all labor, materials, and supervision necessary to remove and replace four bathrooms at the New York Air Route Traffic Control Center in Ronkonkoma, New York. This award stems from a solicitation seeking proposals to replace bathrooms at the facility, as specified in provided drawings and...

This is a $253,200.40 firm fixed-price delivery order awarded by the Air Force Materiel Command, a defense agency, to the 8(a) small business Central Nicc JV, LLC to renovate restrooms. The contract has a completion date of October 17, 2016. The work is being performed by three subcontractors: AIC Contracting Inc., Advanced Mechanical Services Inc., and Adaptable Office Concepts, Inc. Adaptable Office Concepts, Inc. is a small disadvantaged business that has previously performed construction and...

This is a firm-fixed-price definitive contract awarded by the Federal Aviation Administration (FAA), a civilian agency, to Standard Builders, Inc. for the ZME ARTCC Bathroom & NCO Building Renovation Project at the Memphis ARTCC. The contract has a ceiling value of $416,898.00 and was awarded on November 21, 2016 with an ultimate completion date of October 4, 2017. The contract does not have a set-aside designation. The project references Purchase Requests ES-17-00561 and ES-17-01080.

This firm-fixed-price definitive contract was awarded by the Department of the Air Force Materiel Command Nuclear Weapons Center (9700|5700|VPAFGSCX-A) to NBT Construction And Supply, LLC, a small business certified as a HUBZone firm, for $1,759,260.00 to renovate and expand the existing men's and women's restrooms at Kirtland Air Force Base Building 20204. The Design-Build effort involves providing design services, drawings, specifications, and construction to enhance the restroom facilities...

This is a $180,729.37 firm-fixed-price delivery order contract awarded by the Air Force Materiel Command (AFMC) to Central Nicc JV, LLC, a small disadvantaged business, to renovate restrooms. The contract has a set-aside designation for competitive 8(a) firms. Central Nicc JV, LLC subcontracted with Adaptable Office Concepts, Inc. and Mechanical Systems Of Dayton Inc. to provide construction and mechanical services for the restroom renovations. The contract was awarded on September 17, 2015,...

This procurement provides for the provision of all labor, materials and equipment to construct two gypsum board floor to ceiling offices equal in size, remodel the existing workroom and upgrade the distribution of the electrical and communication service to the new offices at the William J. Hughes Technical Center for the Department of Transportation Federal Aviation Administration Headquarters. The contract type is a delivery order awarded to Burgos Group, LLC, with a place of performance in...

This is a federal delivery order awarded by the Air Force Materiel Command, a defense agency, to the prime contractor Central Nicc JV, LLC for the repair of Restroom #1. The contract has a ceiling value of $117,821.10 and was set aside for competition among 8(a) small disadvantaged businesses. The prime contractor has subcontracted portions of the work to Adaptable Office Concepts, Inc. and Mechanical Systems Of Dayton Inc. Based on the subcontract descriptions, the subcontractors are...

This federal contract award, with an ID of FA469017D0005|FA469018FA054, was issued by the U.S. Air Force's Air Combat Command for the renovation of bathroom facilities in Building 4400. The $34,766.01 firm fixed-price delivery order was awarded to Cerebral Group, LLC, a small disadvantaged business based in South Dakota. The contract has an ultimate completion date of July 1, 2019. Cerebral Group, LLC holds several active IDIQ contracts with federal agencies, including a $100 million...

This is a delivery order issued under Contract N4008014D0352 by the Naval Education and Training Command, a defense agency, to Atlantic Nicc JV LLC, a small disadvantaged business, for the rehabilitation of restrooms in Building 1520. The contract has a ceiling value of $103,491.19 and is a firm fixed-price contract. The work is being performed in Dahlgren, Virginia, and includes the option year 2 for the restroom rehabilitation project. The contract was set aside for competition among 8(a)...