Delivery Order FA302004D0015-5051

The Department of the Air Force Defense Finance and Accounting Service awarded a $697,361 firm fixed price delivery order contract to Wright Bros LLC, doing business as WB Construction, to repair Bridge 40153 located at Fort Rucker, Alabama. As the prime contractor, WB Construction will be responsible for completing the bridge repairs at Fort Novosel in Alabama by September 2021. The Defense Finance and Accounting Service provides finance and accounting services for the Department of the Air...

The Department of the Air Force Defense Finance and Accounting Service awarded a $306,311 firm fixed price delivery order to Mirador Enterprises, Inc. to repair Building 811 at Alamogordo, New Mexico. The work will be performed under the contract from April 24, 2020 through March 16, 2021. The Defense Finance and Accounting Service supports the Department of the Air Force through financial management and accounting services. This delivery order for facility repairs aligns with the agency's...

The Department of the Air Force Materiel Command awarded a $117,657 firm fixed price delivery order to Amri LLC for the repair and upgrade of the east stairwell located at building B301 on South Base in Georgia. The work will be performed under the contract from September 2022 through April 2023. The funding agency, the Air Force Materiel Command, oversees research, development, test and evaluation, acquisition and logistics for the United States Air Force. No subcontractors or set aside...

This is a delivery order awarded to Belt Built CFM Joint Venture, LLC, a minority-owned small disadvantaged business, under the U.S. Navy's NAVFAC Washington Construction 2012-2015 multiple award construction contract. The $668,403.00 firm fixed price award is for BLDG. 73 D, ARCHIVE ROOM, USU renovation work at the Uniformed Services University of the Health Sciences, a U.S. Department of Defense agency. The contract was set aside for competition among 8(a) small businesses. The work includes...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Team Construction LLC, a small business contractor, for the renovation of Building 4275 Barracks. The $3,130,000.00 order was made under the Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve indefinite delivery, indefinite quantity (IDIQ) contract. This multiple-award IDIQ enables Team Construction and other contractors to provide...

<p>This is a firm fixed-price delivery order awarded by the U.S. Air Force Space Command to TDF Construction, Joint Venture under a competitive 8(a) set-aside contract. The contract is for the demolition of Building 902 and has a ceiling value of $62,072.00. The work is to be completed by April 15, 2010. TDF Construction, Joint Venture is the prime contractor for this contract.</p>

The Department of the Air Force awarded a $274,255 firm fixed price delivery order to RB Construction Company under an unspecified multiple award contract vehicle. The order is for PROJECT NO. LTUY162036 to replace the roof of Building 36 at a facility located in St. Louis, Missouri. Funding is provided by the Department of the Air Force to complete the work between September 1st, 2020 and May 14th, 2021. No subcontractors or set aside designations were identified. The order supports the...

The Department of the Air Force Materiel Command awarded a $173,070 firm fixed price delivery order to Bullock Tice Associates, LLC for the design and conversion of Building 210 at Eglin Air Force Base in Florida. The delivery order, issued under contract number PZIOCB/DESIGN, will fund the renovation of the Armament Research, Test and Evaluation Facility to support testing through completion by December 23, 2021. No set-aside provisions were applied to this award supporting the Air Force...

<p>This federal contract award, with ID FA850116D0014|0007, was issued by the Air Force Materiel Command, a defense agency, to Drake Developers-Stafford Builders, A Joint Venture, LLC, an 8(a) sole source awardee. The contract is for work on BLDG 905 and BLDG 984, located at SOUTH BASE, GA 31098, with a firm fixed price ceiling value of $231,937.20 and an ultimate completion date of April 30, 2017. The contract type is a delivery order.</p>

This is a firm fixed-price delivery order awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to APM Limited Liability Company, a small business 8(a) contractor. The contract, valued at $204,717.48, is for ARRA-funded renovations to replace the ceiling insulation in Building 30257 at Wright-Patterson Air Force Base in Ohio. The work is part of a larger SABER (Simplified Acquisition of Base Engineering Requirements) project to improve facility readiness and energy...