Delivery Order F4163602D0019-0001

This is a delivery order issued by the Department of the Army Installation Management Command Southwest Region to Goodwill Industries of San Antonio Contract Services, a non-profit organization. The $204,051.12 task order provides funding for lead heavy equipment operators and standard heavy equipment operators to support operations at JBSA - Camp Bullis in San Antonio, Texas. The contract is a firm fixed-price delivery order with a completion date of September 30, 2019. Goodwill Industries of...

This is a $19,160.75 firm fixed-price purchase order awarded by the U.S. Air Force Air Education and Training Command (AETC) to S&F Consulting Group LLC, a minority-owned and service-disabled veteran-owned small business. The contract is for the disconnection of automatic carwash equipment from the north bay of the JBSA-Lackland carwash facility and the installation of a new manual wash system with soap brush, trigger wand, and control box. This requirement was originally solicited as a...

This is a federal contract award to Goodwill Industries of San Antonio Contract Services, a non-profit organization registered as an AbilityOne agency, for the provision of heavy equipment operators at Camp Bullis in San Antonio, Texas. The contract, valued at $232,017.51, is a firm fixed-price delivery order awarded on October 1, 2021, with a completion date of September 30, 2022. The contracting agency is the Southwest Region of the U.S. Department of Defense, a defense agency. The contract...

This is a delivery order awarded by the U.S. Department of the Air Force to Goodwill Industries of San Antonio Contract Services, a non-profit organization registered as an AbilityOne agency. The $231,808.34 firm fixed-price contract is for heavy equipment operator support services at Camp Bullis, Texas. This order is part of a larger indefinite delivery vehicle (IDV) held by Goodwill Industries with the Air Education and Training Command for various facility operations and administrative...

This federal contract award, identified as FA304704D0013|0100, was issued by the Air Education and Training Command, a defense agency, to the prime contractor Olmos Construction, Inc. The contract is for pavement repair work on Ranger Road from Gapco-Kellac Street at Lackland Air Force Base in San Antonio, Texas. The award is funded through the American Recovery and Reinvestment Act (ARRA) and has a ceiling value of $547,400.83. The contract is a Firm Fixed Price Delivery Order with an...

The Department of the Air Force awarded a $19,618 delivery order to DL Stone Enterprises, LLC for miscellaneous power transmission equipment. The prime contractor, doing business as Stone Enterprises, will deliver the equipment under a firm fixed price contract executed against its Multiple Award Schedule contract vehicle. Performance will occur in San Antonio, Texas over a period of four days from September 27-30, 2023. No subcontractors or set aside designations were indicated. The delivery...

<p>This federal contract award, with ID FA304704D0013|0097, was issued by the Air Education and Training Command (AETC) to the prime contractor Olmos Construction, Inc. The contract is for paving, repair, and infrastructure work at Lackland Air Force Base in San Antonio, Texas. The contract has a ceiling value of $314,210.16 and is a firm fixed price delivery order, with a performance period ending on July 15, 2009. The contract is not set aside for any designated program.</p>

<p>This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to Olmos Construction, Inc. for TAS paving and pavement washrack apron work at Lackland AFB under an IDIQ contract. The contract is valued at $204,275.58 and has a completion date of July 15, 2009. This award was not set aside for any specific business type. The work is being performed at Lackland AFB in San Antonio, Texas.</p>

<p>This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to Olmos Construction, Inc. for $237,594.00. The contract is for TAS paving work from Barnes Ave to Neelis-Patrick St at Lackland Air Force Base, San Antonio, Texas. This delivery order is part of a larger IDIQ contract vehicle. There is no set-aside designation mentioned. The contract was awarded on April 15, 2009 and has an ultimate completion date of June 27, 2010.</p>

This federal contract award FA301615D0001|0008 was issued by the Southwest Region of the Defense Department's 9700|2100|VPIMCOMSW-A agency to Goodwill Industries of San Antonio Contract Services, a non-profit AbilityOne organization. The $146,551.92 firm fixed price delivery order is for heavy equipment operator services, with a period of performance ending on September 30, 2016. The contract has no set-aside designation. Goodwill Industries of San Antonio Contract Services is an experienced...