Delivery Order FA308908D0001-0020

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard (ANG) to Robinson Mechanical Contractors Inc., a small business contractor, for the repair of the roof of Building 250. The contract has a ceiling value of $348,024.00 and a completion date of December 16, 2015. The contract was set aside for small businesses.</p>

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 &amp; 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...

<p>This is a definitive contract awarded by the U.S. Department of Defense's Reserve Command to Page Corp, doing business as Roof-Techs International, for the repair of the roof on a dining hall (building 213) located in Coraopolis, Pennsylvania. The contract is a firm fixed-price award with a ceiling value of $247,349.00 and a completion date of October 2, 2015. The contract was set aside for small businesses. No information is provided about any subcontractors.</p>

This federal contract award was made by the Air National Guard to All Phase Solutions LLC, a minority-owned, HUBZone-certified small disadvantaged business located in Puerto Rico. The contract, valued at $83,409.20, is for the repair of Roof B736 and has a completion date of November 10, 2020. The contract was awarded on a firm fixed-price basis without any set-aside designation. All Phase Solutions LLC holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with various...

On August 21, 2009, S and J Roofing Contractors, Inc. was awarded a purchase order contract valued at $7,500 to perform roof repairs on Building 112 located in Opa-locka, Florida. The contract was executed without a set-aside designation and represents a straightforward procurement for facility maintenance services. The work is scheduled for completion by September 20, 2009, providing a relatively compressed timeline of approximately one month to execute the repairs. This purchase order was...

This is a firm-fixed price definitive contract awarded by the U.S. Army Contracting Command - Rock Island to Page Corp, doing business as Roof-Techs International, for roof repair of Buildings 66 and 67 at the Rock Island Arsenal in Rock Island, Illinois. The contract has a ceiling value of $2,904,826.00 and a completion date of January 17, 2025. The contract was set aside for small businesses. The scope of work includes removing the existing metal roof, installing a new stamped metal shingle...

The Department of the Air Force Air Mobility Command awarded Roofing Resources Inc. a $284,500 firm fixed price delivery order against the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 multiple award indefinite delivery indefinite quantity contract. The order is for B59E Roofs Repairs to be performed in Trenton, New Jersey between February 15, 2023 and November 1, 2023. Roofing Resources Inc. will provide roof repairs as the prime contractor under this order.

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Global Strike Command to RL Campbell Management Services, Inc. to repair the roof of Building 2, Dock 12 at Whiteman Air Force Base in Missouri. The $214,086.00 contract is funded through the American Recovery and Reinvestment Act of 2009 and involves replacing the existing roofing materials with a new thermoplastic roofing system. The contract does not have a set-aside designation and has an ultimate completion...

The Department of the Army Corps of Engineers Engineering District Louisville awarded a $426,353 delivery order against the Army Reserves National Roofing Program - Louisville District master IDIQ to Ar6-Cram Roofing JV LLC. The firm fixed price order is for roof repairs in Mercedita, Puerto Rico under project number PR 011 USARC. Performance will take place from September 2020 through August 2021. The award is set aside for total small business and will be funded by the U.S. Army Corps of...

High Roofing was awarded a purchase order contract valued at $7,263 for roof and skylight repairs to a firehouse located in Petaluma, California. The contract was awarded on April 2, 2007, with an ultimate completion date of May 2, 2007, providing a five-week performance window for the repair work. This contract was not issued under any set-aside program and utilized other pricing methodology as the contract type vehicle. The scope of work encompasses repairs to the roof and skylight systems...