Delivery Order FA309916D0002-0003
- Not listed
- This is a federal contract award from the Air Education and Training Command (AETC), a division of the U.S. Air Force, to Tejas Premier Building Contractor, Inc., a woman-owned small business based in San Antonio, Texas. The $640,268.25 firm-fixed-price contract is for construction and paving work to repair the first area at Laughlin Air Force Base. The contract is not set aside for a specific business category. The prime contractor, Tejas Premier Building Contractor, has been awarded multiple...
- 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, for the repair of Alabama Ave. at Laughlin AFB in Del Rio, TX. The contract was awarded on September 16, 2016 with a ceiling value of $126,254.23 and a completion date of August 18, 2017. It was awarded as an 8(a) sole source contract. The prime contractor, Tejas Premier Building Contractor, Inc., has received over $6 million in...
- 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...
- This is a $334,015.30 firm-fixed-price delivery order awarded by the Air Education and Training Command (AETC) of the U.S. Department of the Air Force to Tejas Premier Building Contractor, Inc., a woman-owned small business, for the repair of a parking lot at Laughlin Air Force Base in Del Rio, Texas. The contract is not set aside. Tejas has received over $6 million in previous federal contract awards from the Department of the Air Force for construction, renovation, and facilities support...
- The U.S. Department of the Air Force's Air Education and Training Command awarded a firm-fixed-price delivery order for $293,357.72 to Tejas Premier Building Contractor, Inc., a woman-owned small business, to perform annual rubber removal on the north ends of three runways at Laughlin Airfield and the north end of the Spofford Runway. This contract does not have a set-aside designation. Tejas Premier Building Contractor, Inc. is a minority-owned, economically disadvantaged women-owned small...
- The federal contract award FA301616C0056 was made by the Air Education and Training Command (AETC), which is a Defense agency, to the prime contractor Tejas Premier Building Contractor, Inc., a woman-owned small business. The $285,053.48 fixed-price contract is set aside for HUBZone small businesses and has an ultimate completion date of April 1, 2018. Tejas Premier Building Contractor is a woman-owned small business that provides construction services to the federal government, including over...
- 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...
- 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...
- The Department of the Air Force Air Education and Training Command awarded a firm fixed-price delivery order valued at $466,604.70 to Tejas Premier Building Contractor, Inc., a woman-owned small business, for the restoration of CATM Road in Del Rio, Texas. This order was not set aside for a specific business type. Tejas has received over $6 million in federal contracts from the Department of the Air Force, including a $2 million design-build contract for a sensitive compartmented information...
- 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...
- FA309916D0002Indefinite Delivery Contract
- FA309916D0002-0003Delivery Order
This federal contract award was issued by the Air Education and Training Command, a defense agency, to Tejas Premier Building Contractor, Inc., a woman-owned small business based in San Antonio, Texas. The $85,254.23 firm-fixed-price contract is for the repair of Arizona Avenue at Laughlin Air Force Base, with a completion date of October 29, 2017. The contract was not set aside for any specific socioeconomic category. Tejas Premier Building Contractor holds an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract valued at $140 million with the Air Education and Training Command for non-complex construction services at Joint Base San Antonio through 2030. Under this IDIQ, the company has received numerous task orders for various construction and maintenance projects. For the current award, Tejas Premier Building Contractor subcontracted with D G Smyth & Co Inc. for surveying services and Bega Paving Inc. for pavement work.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Laughlin AFB Paving Indefinite Delivery Indefinite Quantity Contract Award | FA3099-16-R-0002-0002 | Department of the Air Force Air Education and Training Command | Award Notice 1/1 | 5/16/16, 5:22 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
16356000302S | D G Smyth & Co Inc. | Delivery Order FA309916D0002-0003 | $1.8k | 3/22/17 | |
16356000301S | Bega Paving Inc. | Delivery Order FA309916D0002-0003 | $49.4k | 1/5/17 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Supplemental Agreement for work within scope | $0 | 11/17/17 | |
| 1 | Additional Work (new agreement, FAR part 6 applies) | $0 | 8/10/17 | |
| Not listed | Not listed | $85.3k | 9/19/16 |