Delivery Order F1162399D0010-5311

<p>This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a defense agency, to Korte Construction Company. The contract is for the American Recovery Act Flight Line Fence Project at Scott Air Force Base in Illinois, with a total ceiling value of $308,896.95 and a completion date of September 18, 2009. This contract was not set aside for any special designation. No additional context or details about subcontractors or larger contract vehicles were provided.</p>

This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a defense agency, to Scott Alliance, Inc., A Joint Venture, a small business contractor. The contract is for the construction of a fence and driveway at Building 504 at Scott Air Force Base in Illinois. The contract has a ceiling value of $109,181.00 and an ultimate completion date of May 29, 2015. The contract was awarded on September 29, 2014 and has a &quot;Total Small Business&quot; set-aside...

<p>This is a firm fixed-price delivery order for $2,017.00 awarded by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Leonard Wood to Bales Construction Co Inc., a for-profit small business organization. The contract is for the installation of a 1/4 mile barb wire fence at Fort Leonard Wood, Missouri, with a completion date of October 31, 2006. The contract has a total small business set-aside designation.</p>

<p>This is a delivery order under federal contract FA440705D0003|5402, awarded by the Air Mobility Command to Bade Roofing, Inc., a for-profit Subchapter S corporation. The contract is for LGCA roofing of Building 433 at Scott Air Force Base in Illinois, using American Recovery and Reinvestment Act (ARRA) funding. The firm-fixed-price contract has a ceiling value of $49,380.95 and a completion date of September 11, 2009. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Southwest Region of the U.S. Department of Defense to MOE Fencing Inc. to furnish and install a temporary fence at Building 2862, with a total value of $5,225.00 and an ultimate completion date of August 11, 2006. The contract was set aside for small businesses.</p>

<p>This is a federal contract award issued by an unspecified U.S. government agency to the prime contractor Liberty Companies. The contract, valued at $6,612.00, is for AML (Abandoned Mine Lands) remediation fencing. The contract is a firm fixed price purchase order with an ultimate completion date of September 30, 2009. The place of performance is Boise, Idaho. The contract did not utilize a set-aside designation.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The $276,000.00 contract is for a 350th Fence Upgrade project, with a completion date of April 29, 2019. The order was issued against the DLA Maintenance Repair and Operations Indefinite Delivery Vehicle (IDV), which allows Supplycore to compete for individual orders to...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $139,933.74, is for the provision of gate-type chain-link fencing measuring 10.5 meters wide. The contract is a Firm Fixed Price delivery order under the DLA Maintenance Repair and Operations master Indefinite Delivery Contract (IDC). Supplycore is a major supplier of commercial products and logistics services to the...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation headquartered in Rockford, Illinois. The $286,046.00 order provides for the installation of fencing, as well as related site work, at a location in Rockford, Illinois. The delivery order was issued against DLA's Maintenance Repair and Operations Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which...

This delivery order fulfills the minimum guarantee under Contract Number W912LP-23-D-0004, an indefinite delivery indefinite quantity multiple award task order contract for construction activities in support of the Iowa National Guard. The funding agency is the Department of the Air Force Air National Guard. RGC Constructors Inc. Construction Division is the prime contractor for this firm fixed price order valued at $2 million. Performance will take place in Sioux City, Iowa over a five-year...