Delivery Order FA309908D0004-0007

The Department of Transportation Federal Aviation Administration Headquarters awarded a firm-fixed price purchase order contract to AAA Paving & Excavating Inc. to pave the service road leading to the PAF. The work includes milling, paving notches, widening the last turn, fixing cracks, paving 14,944 square yards with 1.5 inches of 9.5 mm asphalt, and line painting. The contract has a potential value of $165,060.00 and a completion date of October 30, 2020. The contract did not use a...

<p>The Department of the Air Force Air Mobility Command awarded Paving Plus LLC a $426,760.88 delivery order against its Asphalt Paving and Concrete 2020-2025 indefinite-delivery indefinite-quantity master contract. Paving Plus LLC will provide short term parking lot services at the PAX terminal in Trenton, New Jersey between March 22, 2023 and June 22, 2023. The contract is a firm fixed price order for the specified asphalt paving and concrete work.</p>

<p>The Department of the Air Force Air Mobility Command awarded a $395,476 delivery order against the Asphalt Paving and Concrete 2020-2025 indefinite-delivery indefinite-quantity master contract to Paving Plus LLC. Paving Plus LLC will perform repair work on the long term parking lot at Trenton, New Jersey under a firm fixed price contract executed from April 4, 2023 through June 23, 2023. No applicable subcontractors were indicated.</p>

The Department of the Air Force Air Mobility Command awarded a $80,532.56 delivery order against the Asphalt Paving and Concrete 2020-2025 master IDIQ to Paving Plus LLC for repair of curbings at the West Parking Lot at Trenton, NJ. The firm fixed price order has a period of performance from April 2022 through April 2023 and calls for Paving Plus LLC to complete Phase 1 of repairs to curbings at the specified parking lot under the Total Small Business set aside designation. Work will be...

This delivery order against the PAVING MACC IDIQ vehicle was awarded by the Department of the Air Force to Terra Site Constructors LLC, an 8(a) Program participant, on August 17, 2023. The $500 firm fixed price order is for post-award conference services in support of the PAVING MACC IDIQ and has a completion date of September 17, 2023. To be performed in Washington, D.C., this order was issued without a set-aside designation under the multiple award construction contract indefinite...

<p>This is a delivery order issued under a competitive 8(a) contract with Diaz Enterprises Inc. for the repair and resurfacing of the test facility parking lot at Wright-Patterson Air Force Base in Ohio. The $114,626.80 firm-fixed-price contract includes cold milling, tack coat, asphalt paving, and pavement markings, as part of an American Recovery and Reinvestment Act (ARRA) project. The work is being performed for the Air Force Materiel Command.</p>

This is a firm-fixed-price delivery order contract awarded by the Department of the Air Force Air Mobility Command to Paving Plus LLC, a woman-owned small business. The contract is a Task Order under the larger Joint Base McGuire Dix Lakehurst Asphalt and Paving 2014-2019 IDIQ contract. The work to be performed is described as &quot;PAVE ALERT FIGHTER LOT&quot; and is set aside for small businesses. The potential value of this task order is $124,669.75, and the period of performance runs through...

The Department of the Air Force Air Mobility Command awarded a $123,814.51 delivery order against the Asphalt Paving and Concrete 2020-2025 master IDIQ contract to Paving Plus LLC for curb installation services in support of Project B562 in Trenton, New Jersey. The firm fixed price order, which has a total small business set aside designation, calls for Paving Plus LLC to provide curb installation as part of a phasing approach to asphalt paving and concrete work at an Air Mobility Command...

This is a delivery order issued under a multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract between the U.S. Air Force Materiel Command and GRP Paving and Construction LLC, a self-certified small disadvantaged business. The IDIQ contract, which has a ceiling value of $25.8 million, was awarded in December 2020 and runs through December 2025. The delivery order, valued at $183,869.87, is for site work and paving services at Hanscom Air Force Base in Massachusetts. The work will...

This is a firm fixed-price delivery order contract awarded by the Navy Installations Command to AJ Commercial Services, Inc., doing business as ASC Paving, for the X001 TRAUX TAXIWAY CHARLIE project. The contract has a ceiling value of $421,792.02 and a completion date of November 16, 2023. AJ Commercial Services, Inc. is a certified small business holding multiple socioeconomic certifications, including Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business...