Delivery Order F4460003D0002-0055

This is a firm fixed-price delivery order awarded by the Warner Robins Air Logistics Complex (a unit of the U.S. Air Force) to Harbor Fed Con LLC, a minority-owned small disadvantaged business. The $2,950,755.14 contract covers renovation and repair work at Buildings 47, 48, and 49, including the maintenance dock and loading area. Specific tasks include replacing the ventilation system, infrared heaters, epoxy and sealant in joists, and other facility upgrades. No set-aside was used for this...

This is a firm fixed-price delivery order awarded by the U.S. Air Force's Global Strike Command to MW- All Star Joint Venture, a small business contractor. The contract is for the repair of the HVAC system, including 400Hz power and compressed air outlets, in the Aircraft Restoration Facility (Buildings 5205/5206) at Whiteman Air Force Base in Missouri. The work is being funded under the American Recovery and Reinvestment Act (ARRA) of 2009, with a ceiling value of $129,997.93 and a completion...

Facility Support Services LLC was awarded a firm fixed price purchase order in the amount of three hundred fifty-five thousand four hundred fourteen dollars ($355,414) by the Department of the Air Force Air National Guard to provide repair services at Building BX B105 located at the 171st Air Refueling Wing in Coraopolis, Pennsylvania. The award is associated with solicitation number W50S91-22-Q-0034, which sought quotes for repairs listed in the statement of work, with a period of performance...

This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC) to T.H.R. Enterprises, Inc. to perform repair work on Hangar Facility 752 at Langley Air Force Base in Virginia. The $1,382,300.00 contract is funded through the American Recovery and Reinvestment Act (ARRA) and includes repairs to the hangar doors, interior walls, floors, overhead roll-up doors, ceiling, exterior louvers, and roof perimeter. The contract has a competitive 8(a) set-aside designation and...

This is a firm fixed-price delivery order awarded to APM LIMITED Liability Company, a child company of APM LIMITED Liability Company, by the Air Force Materiel Command. The contract, valued at $266,998.62, is for the repair of spalled concrete on the exterior of a historic hangar (Building 20006) at Wright-Patterson Air Force Base in Ohio. The work is being performed under the SABER (Simplified Acquisition of Base Engineering Requirements) program and is funded by the American Recovery and...

The U.S. Air Force Materiel Command awarded a Firm Fixed Price Delivery Order contract worth $178,955.28 to APM Limited Liability Company, a small business under the Competitive 8(a) set-aside program. The contract is for repairs to the concrete tunnel structure of Building 14-15 at Wright-Patterson Air Force Base in Ohio, including repairing cracks and addressing water damage. This work is part of the Recovery Act (ARRA) program to repair infrastructure. The contract has an ultimate...

This is a $384,227.34 firm-fixed-price delivery order awarded to Midnight Sun-Centennial Kirratchiaq JV, LLC, an Alaskan Native Corporation and Indian Economic Enterprise joint venture certified as an 8(a) small disadvantaged business. The contract is for repairing fire damage to Building 777 on Joint Base Langley-Eustis in Hampton, Virginia. No set-aside was used. The award is likely tied to the Air Force's Simplified Acquisition of Base Engineer Requirements (SABER) indefinite-delivery,...

The Department of the Air Force Reserve Command awarded a firm fixed-price purchase order to East O&M, LLC, a for-profit limited liability company, for the repair of an apron concrete slab. The contract has a potential value of $115,777.80 and a completion date of May 17, 2023. This contract is not set aside for any small business designation. East O&M, LLC, as the prime contractor, will be responsible for directly managing the concrete repair work at the facility located in...

This is a delivery order under the Youngstown ARS SABER Construction IDIQ 2012-2017 contract, which is a $35 million multiple-award contract with the U.S. Coast Guard's District 9 Regional Maintenance and Logistics Command Center. The specific task order, valued at $315,610.86, is for the repair and repainting of the floor in Hangar 305 at the Vienna Center in Ohio. The contract is a firm fixed-price award and was set aside for competitive 8(a) small businesses. The prime contractor is SAF Inc.,...

<p>This is a $1,310,943.80 firm-fixed-price delivery order contract awarded by the Ogden Air Logistics Complex, a defense agency, to AAR Allen Services, Inc., a subsidiary of AAR Government Services Inc. The contract is for the repair of door components for an existing indefinite-delivery, indefinite-quantity contract (FA825121D0005). The work will be performed in Garden City, New York, and the performance period ends on April 18, 2025. The contract was not set aside for small businesses.</p>