Delivery Order FA251715D5001-3046

This is a Firm Fixed Price Delivery Order contract awarded by the Air Force Materiel Command, a defense agency, to Central Nicc JV, LLC, an 8(a) small disadvantaged business, for the repair and renovation of a conference room at Wright-Patterson Air Force Base. The contract ceiling value is $110,104.74 and the ultimate completion date is August 15, 2016. A subcontract was awarded to True United Contractors LLC, a for-profit limited liability company, to provide construction services such as...

This federal contract award, with an ID of FA860111D0009|0624, was issued by the Air Force Research Laboratory (AFRL) for the "REPAIR FOR SECURE OFFICE, SABER PROJECT 16-1863". The contract was awarded to the prime contractor Central Nicc JV, LLC, a small disadvantaged business, on a competitive 8(a) set-aside basis for a firm fixed price of $252,569.12. The contract has a completion date of August 28, 2017. Two major subcontractors were involved in this project - True United...

The Department of the Air Force Materiel Command awarded a firm fixed price delivery order valued at $22,255 to Del SUR Sdac JV, LLC. The order is for repair and replacement of drop ceiling tiles in rooms 112 of building 228 at South Base in Georgia. Work will be performed from January 7, 2021 through May 10, 2021 to provide conference room renovations for the Air Force's communications facility on base. No subcontractors or set aside designations were identified. The Materiel Command supports...

This is a firm fixed-price delivery order contract awarded by the Warner Robins Air Logistics Complex (WRALC), a unit of the U.S. Air Force Materiel Command, to Semper TEK Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for maintenance and repair services for Building 640, with a ceiling value of $837,663.27 and a performance period through June 16, 2020. Semper TEK Inc. is an SDVOSB headquartered in Lexington, Kentucky that specializes in construction,...

The Department of the Air Force awarded a $27,645.10 firm fixed price delivery order to CPS Building Services LIMITED for renovation of Building 1310's conference room at a location in Great Britain. The work will be performed under SABER TASK ORDER FOR BUILDING 1310 RENOVATING THE OG CONFERENCE ROOM from May 12, 2023 through August 17, 2023. As part of its global infrastructure maintenance program, the Air Force is utilizing this delivery order under the SABER IDIQ to upgrade conference...

This is a Firm Fixed Price Delivery Order contract awarded to TMG Services, Inc., a minority-owned, economically disadvantaged, woman-owned small business, under the Youngstown ARS SABER Construction IDIQ 2012-2017 contract vehicle. The contract was awarded by the U.S. Air Force Reserve Command (AFRC) for the repair of communications equipment in building B126, with a total ceiling value of $301,854.90. The contract was set aside for competitive 8(a) firms and has a period of performance through...

<p>The Department of the Air Force awarded Integrated Systems Development Corporation a $226,444 firm fixed price delivery order for general repairs to Building 408. The contract was awarded under an unspecified multiple award contract vehicle and calls for Integrated Systems to provide general repair services at a Washington, DC facility. No subcontractors or set aside designations were identified. The funding supports the Air Force's real property maintenance program.</p>

This is a firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to Tehama-Llc And HDR Joint Venture LP, a tribally-owned small business joint venture. The $61,236.16 contract is for 100% design and repair services for the telecommunications equipment room in Building 416 at Tinker Air Force Base, with a completion date of September 15, 2021. The award does not have a set-aside designation. Tehama-Llc And HDR Joint...

This is a firm fixed-price delivery order contract awarded by the Warner Robins Air Logistics Complex, a unit of the U.S. Air Force Materiel Command, to T &amp; D Mechanical, Inc., a woman-owned small business and SBA certified HUBZone firm. The contract, valued at $387,862.00, is for the repair and replacement of electrical panels at Building 229 on the South Base in Georgia. The contract has an ultimate completion date of February 20, 2025. T &amp; D Mechanical, Inc. is an experienced...

This contract was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Mickan Generalbaugesellschaft Amberg MBH &amp; CO. KG, a German construction company doing business as Mickan Generalbaugesellschaft. The $266,829.97 firm fixed-price delivery order is for the replacement of crack units in the server room of Building 2165. The contract is not set aside. It was awarded on March 1, 2024, with a completion date of January 31, 2025. This delivery...