Delivery Order FA301622D0019-FA301623F0512
- This is a firm-fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to LRG Services LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $434,223.91 contract is for a design-build project to repair the fire suppression system in Building 903 on Joint Base San Antonio-Randolph and remedy a fire safety deficiency. This contract is issued under the Joint Base San Antonio Multiple Award Construction Contract vehicle,...
- This federal contract award, valued at $3,331,135.86, was issued by the Air Education and Training Command (AETC) of the U.S. Department of Defense to the Mowa-Barlovento Joint Venture A, a minority-owned, Native American, and self-certified small disadvantaged business. The contract is for the replacement of the Airfield Lighting System Flashing (ALSF-1) and the Airfield Lighting Control and Monitoring System (ALCMS-1) at Joint Base San Antonio Randolph in Texas. The contract is a...
- This is a $970,187.97 firm-fixed-price delivery order awarded by the Air Force Materiel Command to LRG Services LLC, an Alaskan Native Corporation-owned small disadvantaged business, for the renovation of Building 301, Chapman Annex at Joint Base San Antonio. The contract is issued under the Joint Base San Antonio Multiple Award Construction Contract vehicle, which facilitates construction and services task orders across the Air Force. LRG Services LLC has been awarded numerous prime contracts...
- This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC), a major command of the U.S. Air Force, to JSR ECC LLC, a for-profit limited liability company. The $2,646,678.00 contract is for the design of demolition plans, new pavement, and marking plans for approximately 83,000 square feet of airfield pavement at Joint Base San Antonio-Randolph in Texas. The work is being performed under the Air Force Regional Engineering and Construction - Central multiple...
- This is a firm-fixed-price delivery order awarded by the Air Education and Training Command to HGL Construction Inc., a minority-owned, self-certified small disadvantaged business based in Oklahoma City, Oklahoma. The contract is for the renovation (approximately 3,500 square feet) of the lean-to on the east side of Hangar 5 on Joint Base San Antonio (JBSA)-Randolph. The contract has a ceiling value of $2,371,095.38 and a completion date of April 30, 2025. This order is part of the $990...
- LRG Services LLC was awarded a $2,000 delivery order against the Joint Base San Antonio Multiple Award Construction Contract (JBSA MACC) indefinite-delivery/indefinite-quantity (IDIQ) vehicle by the Department of the Air Force Air Education and Training Command. The delivery order is for contracting school services to be performed at Lackland Air Force Base in Texas from May 16 through June 15, 2022. The firm fixed price order was awarded under the minimum task order guarantee provision of the...
- This is a firm-fixed-price delivery order awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of the Air Force, to CCI Energy And Construction Services, LLC, an Alaskan Native Corporation-owned small business. The $5,623,783.05 contract is for the renovation of Building 861 at Joint Base San Antonio-Randolph, including the replacement of 120 fan coil units, repair of 52 bathroom exhaust fans, and interior and exterior painting. This contract is part of...
- The U.S. Department of the Air Force Air Education and Training Command awarded a $1,565,103.66 firm fixed price delivery order to STS Solutions And Training, LLC, an Alaskan Native Corporation-owned small disadvantaged business, for 100% design services to renovate Building 675 at Joint Base San Antonio-Randolph, Texas. This award is part of a larger $67 million multiple award Title I and II Architect-Engineer Services IDIQ contract the Air Force has with STS Solutions and other firms to...
- This firm fixed-price delivery order was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to LRG Services LLC, an Alaskan Native Corporation-owned small disadvantaged business, for the renovation of the breakroom and bathrooms in Hangar 75 at Universal City, TX. The $932,912.70 contract has a completion date of December 19, 2023 and is part of the Joint Base San Antonio Multiple Award Construction Contract, a larger $960 million...
- The U.S. Air Force's Air Education and Training Command awarded a $129,312.45 firm-fixed-price delivery order to Raymond Pond Solutions 8A II JV LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. This delivery order is part of a larger $67 million multiple-award IDIQ contract that was set aside for small businesses to provide Title I and Title II architect-engineer services for Joint Base San Antonio through 2025. The delivery order is for design services...
- FA301622D0019Indefinite Delivery Contract
- FA301622D0019-FA301623F0512Delivery Order
This federal contract award, with an ID of FA301622D0019|FA301623F0512, was issued by the Air Education and Training Command (AETC) to design and build two conference rooms on the 1st floor of Building 900 at Joint Base San Antonio-Randolph. The contract was awarded to LRG Services LLC, an Alaskan Native Corporation-owned firm that provides construction, operations, logistics, and training services to various federal agencies. This award is part of the Joint Base San Antonio Multiple Award Construction Contract vehicle, a large indefinite-delivery/indefinite-quantity (IDIQ) contract the Air Force uses for construction projects at regional bases. The contract has a ceiling value of $345,617.46 and a completion date of July 1, 2025. It is a firm-fixed-price, delivery order contract with no set-aside designation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 5/5/25 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 3/25/25 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 10/31/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 6/12/24 | |
| Not listed | Not listed | $345.6k | 9/22/23 |