Delivery Order FA251720D0006-W911RZ23F0064
- The Department of the Army Installation Management Command Southwest Region awarded a $8,495.71 delivery order against the Front Range Multiple Award Construction Contract to D&D Construction Services JV, LLC. The firm fixed price order is for exterior door replacement work at Building 9062 at the Colorado Springs motor pool facility. Performance will occur at the Colorado Springs location over a six-month period concluding in early February 2022. The Front Range MAC is an...
- The Department of the Army Installation Management Command Southwest Region awarded an $11,100 delivery order against the Front Range Multiple Award Construction Contract to D&D Construction Services JV, LLC. The firm fixed price order is for the repair and refurbishment of walls in the Commanding General's office at Fort Carson in Colorado Springs, Colorado. Work will be performed between September and November 2021 at the Colorado Springs location. The Front Range MAC is an indefinite...
- The Department of the Army Installation Management Command Southwest Region awarded D&D Construction Services JV, LLC a $31,716 fixed-price delivery order against the Front Range Multiple Award Construction Contract. The order is for D&D to install 20-amp circuits and an HVAC unit at Building 1048 located at Colorado Springs, with work to be completed between July and September 2021. The Installation Management Command oversees facilities infrastructure and services at Army...
- This contract award, FA251720D0006|W911RZ24F0037, was issued by the Southwest Region of the U.S. Department of Defense to D&D Construction Services JV, LLC, a minority-owned small business located in Colorado Springs, Colorado. The $25,218.43 firm-fixed-price delivery order is for realigning a perimeter fence at a military installation in Colorado Springs. The contract is not set aside and is part of the Front Range Multiple Award Construction Contract (FRMACC), a $155,555,556...
- This is a delivery order awarded to D&D Construction Services JV, LLC, a minority-owned small business, under the Front Range Multiple Award Construction Contract (FRMACC), an Indefinite Delivery, Indefinite Quantity (IDIQ) contract held by the U.S. Air Force. The delivery order, valued at $298,083.00, is for the maintenance of a Combat Arms Training and Maintenance (CATM) pistol range at the United States Air Force Academy in Colorado. The FRMACC contract provides an efficient vehicle for...
- This is a Firm Fixed Price Delivery Order awarded to D&D Construction Services JV, LLC, a minority-owned small disadvantaged business located in Colorado Springs, Colorado. The contract was issued under the Front Range Multiple Award Construction Contract (FRMACC), a $155,555,556 Indefinite Delivery Contract (IDC) held by the U.S. Air Force Space Command. The awarded task order, valued at $1,629,261.21, is for the repair and maintenance of the perimeter fence at the U.S. Air Force Academy in...
- The Department of the Army Installation Management Command Southeast Region awarded a $7,850 delivery order against the Front Range Multiple Award Construction Contract to G2I/JBI LLC. The firm fixed price order is for the delivery of move power supplies in Building 2039 at Colorado Springs, Colorado, with performance required between September 21 and October 20, 2022. The Front Range MAC is an indefinite-delivery, indefinite-quantity construction contract held by the Army to facilitate...
- This Delivery Order was awarded by the United States Air Force Space Command (AFSPC) to D&D Construction Services JV, LLC, a minority-owned small business, under the Front Range Multiple Award Construction Contract (FRMACC) IDIQ vehicle. The contract has a ceiling value of $5,000.00 and was awarded on August 7, 2020, with an ultimate completion date of August 2, 2021. The contract is for a "MINIMUM GUARANTEE" and was not set aside for any specific business category. As a FRMACC...
- This federal contract award to D&D Construction Services JV, LLC, a minority-owned small disadvantaged business, is for the construction of a motorized gate at a large vehicle inspection point. The $150,102.69 firm fixed-price contract is a delivery order under the Front Range Multiple Award Construction Contract (FRMACC), a $155,555,556 multiple-award indefinite delivery/indefinite quantity (IDIQ) contract with the U.S. Air Force. The FRMACC enables D&D Construction Services to...
- This is a delivery order awarded by the U.S. Air Force Academy to D&D Construction Services JV, LLC, a minority-owned small business, under the Front Range Multiple Award Construction Contract (FRMACC) IDIQ vehicle. The $65,484.38 firm-fixed-price order is for the repair of lighting at the B52 facility on the U.S. Air Force Academy campus, with a completion date of June 12, 2024. D&D Construction Services is a small business prime contractor that has been issued various delivery orders...
- FA251720D0006Indefinite Delivery Contract
- FA251720D0006-W911RZ23F0064Delivery Order
The Department of the Army Installation Management Command Southwest Region awarded a $128,599 delivery order against the Front Range Multiple Award Construction Contract to D&D Construction Services JV, LLC. The firm fixed price order is for roof repair services at Building 1829 located in Colorado Springs, Colorado, with work to be completed between June 2022 and November 2023. The Front Range MAC is an indefinite-delivery, indefinite-quantity construction contract held by the Army to facilitate smaller-scale, non-complex projects at its installations in the region. D&D will provide roof repair and replacement to support real property maintenance needs at the Army base. No subcontractors or set-aside designations were identified in the award information.
ContractNumber | Description | Subcontractor | Prime Award | Award Date | Amount | Submitted At |
|---|---|---|---|---|---|---|
0003825S | MB Roofing Inc. | Delivery Order FA251720D0006-W911RZ23F0064 | 8/15/23 | $33.0k | 8/7/25 | |
0003827S | Guarantee Electrical Contracting Llc. | Delivery Order FA251720D0006-W911RZ23F0064 | 8/9/23 | $52.1k | 8/7/25 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 9/13/23 | |
| Not listed | Not listed | $128.6k | 5/30/23 |