Delivery Order FA252108D0049-0023
Award Date 8/24/11
Potential Completion Date 6/8/12
Potential Value $865K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Grant-Valkaria, FL 32909, USA
Solicitation Procedures
Sealed Bid
Number Of Offers Received
7
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This Indefinite Delivery Indefinite Quantity (IDIQ) Roofing contract is the second option year under a larger multiple award contract vehicle. Awarded by the Department of the Army Installation Management Command Southeast Region, the $20,385.50 firm fixed price delivery order is for roofing services at Building 18524 located at Fort Stewart, GA. The prime contractor is Maloof Weathertight Solutions, LLC, a U.S. Small Business Administration certified HUBZone small business. The contract has...
- This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to provide support services for a government-provided rooftop antenna. The project includes layout, roof demolition, and installation of a watertight roofing system around new steel base attachment points, as well as the provision of conduit for customer-supplied equipment. The contract has a ceiling value of $17,311.60 and a completion date of July 24, 2024. There is no set-aside...
- The Office of Policy Management and Budget issued a $114,000 delivery order to Atmos Solutions Inc., an SBA 8(a)-certified small disadvantaged business, on August 13, 2026, for roofing inspection and maintenance services under Option Year 2. Place of performance is Washington, DC 20240. Work concludes August 12, 2027. The order covers roofing inspection and preventive maintenance at the Stewart Lee Udall Main Interior Building under a firm fixed-price structure with no set-aside designation.
- The U.S. Army Corps of Engineers Louisville District awarded a $3.95 million delivery order to Ar6-Cram Construction & Roofing LLC for roof replacement construction services at the United States Army Reserve Command facility (GU004) in Barrigada, Guam. This award, issued on September 15, 2025, with an ultimate completion date of April 22, 2027, is structured as a firm fixed-price delivery order under the National Roofing Program Design/Build Construction Services Multiple Award Task Order...
- This is a firm-fixed-price delivery order valued at $980,237.00 awarded by the Air Force Materiel Command to a joint venture between Carrolls Roofing & Construction and Roofing Resources. The contract is for PROJECT 122547 REPLACE ROOF 445 F/30101 and is part of the larger CONUS Enterprise Roof Replacement and Repair 2015-2016 contract vehicle. The award does not have a set-aside designation. The work is to be performed in WRIGHT PATTER, OH 45433, USA with a final completion date of...
- Quality Roofers And Guttering, Inc., a minority-owned small disadvantaged business, was awarded a firm fixed price delivery order contract by the U.S. Marine Corps to perform roof repairs on Buildings 1005 and 1308 at Camp Lejeune in North Carolina. The contract has a ceiling value of $2,588,277.00 and a period of performance through November 29, 2025. The delivery order was issued on December 4, 2024. Quality Roofers has an existing indefinite delivery contract with the U.S. Army Corps of...
- This is a delivery order contract awarded by the U.S. Air Education and Training Command (AETC) to C. Ortiz, Corp, doing business as The Roof & Metal Co, a certified HUBZone and small disadvantaged business. The $169,123.91 firm-fixed-price contract is for enterprise-wide roofing requirements, including roof replacement, preventative maintenance, corrective repair, and inspection/testing services. This delivery order is part of a larger $325 million indefinite delivery/indefinite quantity...
- Air Mobility Command issued a delivery order to Roofing Resources Inc., a woman-owned small business, on April 15, 2025, under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020–2025 (R3M) IDIQ with a ceiling value of $394,091 for roof replacement, preventative maintenance, corrective repair, and inspection and testing services. The R3M is a multiple-award IDIQ supporting roofing requirements across Air Force installations domestically. Work is performed at McGuire Air...
- This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps to Quality Roofers And Guttering, Inc., a minority-owned small disadvantaged business, for a minimum guarantee of $5,000 for roofing construction, repair, and maintenance services. The contract has an ultimate completion date of September 11, 2025 and is not set aside. Quality Roofers has previously performed over $9 million in delivery orders for roof replacement, repair, and waterproofing services at Marine...
- This Indefinite Delivery Indefinite Quantity (IDIQ) Roofing contract, awarded by the Department of the Army Installation Management Command Southeast Region, has a potential value of $22,897.50. The contract is for roofing services to be performed at Fort Stewart, Georgia, with a completion date of November 27, 2021. Maloof Weathertight Solutions, LLC, doing business as Jeffery Maloof and certified as a HUBZone small business, is the prime contractor. As an IDIQ, this delivery order against...
- FA252108D0049Indefinite Delivery Contract
- FA252108D0049-0023Delivery Order
OPTION YEAR TWO ROOFING SUPPORT IDIQ
Posted 9/9/11
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Solicitation: Patrick AFB and Cape Canaveral AFS Roofing Maintenance and Installation | FA2521-08-R-0003 | Department of the Air Force Space Command | Award Notice 1/1 | 6/3/08, 1:34 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | $0 | 3/23/12 | |
| Not listed | Not listed | $864.9k | 9/9/11 |