Delivery Order FA308912D0007-0017
Award Date 9/24/15
Potential Completion Date 1/29/16
Potential Value $153K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
HUBZone
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Antonio, TX 78216, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
3
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order contract awarded to Tejas Premier Building Contractor, Inc., a woman-owned small business, by the U.S. Air Force's Air Education and Training Command. The contract is part of a larger $140 million multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle for non-complex construction services at Joint Base San Antonio facilities through 2030. This specific delivery order is valued at $2,000 and covers minimum obligation construction services at a...
- The Department of the Air Force Air Education and Training Command awarded a $167,075.22 firm fixed-price delivery order to Tejas Premier Building Contractor, Inc., a woman-owned small business, to repair joint sealant at a location in Del Rio, Texas. This delivery order is part of a larger $140 million multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract held by Tejas to provide non-complex construction services at Joint Base San Antonio facilities through 2030. This IDIQ...
- The U.S. Department of the Air Force Air Education and Training Command awarded a firm-fixed-price delivery order for $122,842.05 to Tejas Premier Building Contractor, Inc., a woman-owned small business, to install an exit driveway at a facility in Del Rio, Texas. This award was made under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a potential value of $140 million that Tejas holds to provide non-complex construction services at Joint Base San Antonio facilities through...
- The U.S. Air Education and Training Command awarded a $89,162.57 Firm Fixed Price Delivery Order contract to Bejarano Construction Services Inc., a woman-owned small business, to repair and paint Building 5118 at Camp Bullis. This contract is a task order under the company's existing Indefinite Delivery Contract (IDC) with the Air Force which has a potential value of $10 million and a period of performance through April 2024. The IDC has a Woman-Owned Small Business set-aside designation and...
- This is a delivery order awarded by the Air Education and Training Command (AETC) of the U.S. Air Force to Tejas Premier Building Contractor, Inc., a woman-owned small business (WOSB), for the repair of Scott Road to North Taylor Road in San Antonio, TX. The delivery order, valued at $257,027.59, was issued under a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract held by Tejas that has a potential value of $140 million. This IDIQ contract was set aside for small...
- This is a delivery order issued under a $499,567.36 Firm Fixed Price indefinite delivery/indefinite quantity (IDIQ) contract awarded by the U.S. Air Force's Air Education and Training Command to ASJ Construction LLC, a certified economically disadvantaged women-owned small business. The contract provides protective coating maintenance services to support aviation and technical training programs at locations such as Sheppard Air Force Base in Texas. To date, three delivery orders totaling over...
- This is a firm fixed price delivery order awarded by the Air Education and Training Command (AETC) to Semcon, Inc., a woman-owned small business, for interior painting services at Lackland Air Force Base in Texas. The delivery order, valued at $21,537.63, was issued under a larger 5-year, $10 million IDIQ contract the agency has with Semcon for painting services at AETC facilities. Semcon has extensive experience providing painting services at Lackland and other AETC installations, including...
- This is a delivery order contract awarded by the Air Education and Training Command (AETC), a major command within the U.S. Air Force, to Tejas Premier Building Contractor, Inc., a woman-owned small business. The $116,092.46 firm fixed-price contract is for the renovation of a facility to support spatial disorientation training. Tejas has an IDIQ contract with AETC worth up to $140 million to provide non-complex construction services at Joint Base San Antonio facilities through 2030. This...
- This is a federal contract award from the Air Education and Training Command, a defense agency, to Tejas Premier Building Contractor, Inc., a woman-owned small business (WOSB). The $936,990.67 firm-fixed-price delivery order is for SABER construction and repair services to Luke Boulevard at Lackland Air Force Base in San Antonio, Texas. The award is under a larger $140 million multiple-award IDIQ contract vehicle set aside for small businesses, which the Air Force uses to support minor...
- This is a delivery order awarded by the U.S. Air Education and Training Command (AETC) to ASJ Construction LLC, a certified economically disadvantaged women-owned small business, under an existing Air Force indefinite delivery/indefinite quantity (IDIQ) contract for protective coating maintenance services. The delivery order, valued at $517,538.95, will provide coating maintenance to support aviation and technical training programs at Sheppard Air Force Base in Texas. This contract does not have...
- FA308912D0007Indefinite Delivery Contract
- FA308912D0007-0017Delivery Order
This is a firm fixed-price delivery order under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Tejas Premier Building Contractor, Inc., a woman-owned small business, by the Air Education and Training Command of the U.S. Department of the Air Force. The order, valued at $152,843.92, is for painting crosswalks at Lackland Air Force Base in San Antonio, Texas. The IDIQ contract has a potential value of $140 million and was set aside for small businesses to provide non-complex construction services at Joint Base San Antonio facilities through 2030. This delivery order represents a small obligation under that larger IDIQ vehicle.
Generated 4/2/25, 8:07 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Paving Indefinite Delivery/Indefinite Quantity (IDIQ), Randolph AFB, TX | FA3089-12-R-0001 | Department of the Air Force Air Education and Training Command | Award Notice 1/2 | 6/15/12, 10:06 AM | |
Paving Indefinite Delivery/Indefinite Quantity (IDIQ), Randolph AFB, TX | FA3089-12-R-0001 | Department of the Air Force Air Education and Training Command | Award Notice 2/2 | 8/7/12, 3:40 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Supplemental Agreement for work within scope | $0 | 1/12/16 | |
| Not listed | Not listed | $152.8k | 9/24/15 |