Delivery Order DTFAWN15D00007-DTFAWN15D00007CALL0003

This is a $167,000.82 firm-fixed-price definitive contract awarded by the Department of Transportation Federal Aviation Administration Franchise Acquisition Services to C.R. Powless & CO. LLC, a self-certified small disadvantaged business and woman-owned small business, for the repair of a tower leak at the ASE TOWB facility in Aspen, Colorado. The contract is set aside for small businesses and is to be completed by October 31, 2023. C.R. Powless & CO. LLC is a for-profit limited...

This is a Firm Fixed Price Delivery Order contract awarded by the Air Force Space Command to DWG & Associates, Inc., a Veteran Owned Business, for the ASPEN ST. DRAINAGE REPAIR ARRA project. The contract has a ceiling value of $14,557.00 and was set aside for competitive 8(a) bidding. The work is to be performed in Aurora, Colorado and the contract has an ultimate completion date of July 26, 2010. This order appears to be part of the ARRA (American Recovery and Reinvestment Act) program,...

This is a firm-fixed price delivery order awarded by the Air Combat Command (ACC), a component of the U.S. Department of Defense, to Aspen Construction Company, a SBA Certified HUBZone small disadvantaged business, to repair the sanitary sewer system located on the east side of Langley Air Force Base in Hampton, Virginia. The total ceiling value of this contract is $488,567.91, with a period of performance through March 23, 2024. Aspen Construction Company is an experienced government contractor...

Aspen Construction Company, doing business as Aspen Construction Co., has been awarded a firm fixed-price delivery order valued at one hundred eleven thousand eight hundred forty-seven dollars and ninety-eight cents ($111,847.98) by the Department of the Air Force Air Combat Command. Under this contract, Aspen Construction Co. will provide all labor, materials, and equipment to repair approximately seventy-eight thousand five hundred (78,500) square feet of pavement at Taxiway D and two...

This is a $497,870.00 firm-fixed-price delivery order contract awarded to Pate Construction Co., Inc., a minority-owned small business, by the Department of the Air Force Space Command. The contract is for the repair of bathrooms and a breakroom in building B442, located in Aurora, Colorado. The contract is a task order issued under the Air Force's Multiple Air Force Base SABER (Sustainment, Restoration and Modernization) Construction Indefinite Delivery, Indefinite Quantity (IDIQ) contract,...

Aspen Construction Company, doing business as Aspen Construction Co., has been awarded a firm fixed-price delivery order valued at two thousand, six hundred ninety dollars and seventy-one cents ($2,690.71) by the Department of the Air Force Air Combat Command to install a sidewalk at Building 849 on Fort Eustis. The period of performance for the work is 29 calendar days concluding on October 31, 2022. The place of performance will be Langley Air Force Base in Virginia. No subcontractors or set...

This is a sole source 8(a) contract awarded by the Department of the Air Force Air Education and Training Command to Aspen Communications LLC, doing business as Aspen Engineering & Contracting, for the replacement of communication towers at Building 1040 at Luke Air Force Base in Arizona. The contract has a firm fixed price of $266,843.24 and a completion date of May 26, 2021. Aspen Communications LLC is an 8(a) and HUBZone certified small business that provides communications...

<p>This is a firm-fixed-price definitive contract awarded by the Federal Aviation Administration (FAA) to Superior Roofing Inc., a small business, to remove and replace approximately 9,982 square feet of the existing ballasted elastomeric roofing and insulation on the Denver Air Traffic Control Tower (ATCT) base and connector buildings. The contract has a ceiling value of $459,021.00 and a completion date of October 23, 2017. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price delivery order awarded by the Southwest Region of the U.S. Department of Defense to Aspen Air, Inc., a for-profit Subchapter S Corporation, in the amount of $14,424.45. The contract is for the replacement of the heating system at Fire Station Building 52940 as part of a Recovery project. The contract has no set-aside designation. The ultimate completion date for the project is February 9, 2010.</p>

This is a firm fixed-price purchase order awarded by the U.S. Air Force Space Command to Tower Repair Specialists, Inc., a small business contractor, for $129,075.00 to repair cooling towers at Building 2025 on Peterson Space Force Base in Colorado. The contract is a 100% small business set-aside under NAICS code 238220 - Plumbing, Heating, and Air Conditioning Contractors, with a $19 million size standard. The work involves cleaning, descaling, and coating the cooling tower basins to address...