Delivery Order FA440706D0001-5107

This federal contract award was issued by the Naval Information Warfare Systems Command (NAVWAR) to KBR Wyle Services, LLC, a global provider of professional services and technologies. The $188,419.22 cost-plus-fixed-fee contract is to upgrade the Automatic Tank Gauge (ATG) systems for the bulk fuel storage area at Alpena Air National Guard (ANG) Base. The scope includes replacing the existing Barton tank gauges and integrating new Enraf servo gauging systems on the two large bulk tanks....

This federal contract award, with ID FA304715P0203, was issued by the Air Education and Training Command (AETC), a defense agency, to the prime contractor Global Fuels Group, LLC for the repair of Building 2610. The $149,227.50 firm fixed-price purchase order does not have a set-aside designation and has an ultimate completion date of July 20, 2015. The vendor, Global Fuels Group, LLC, is a minority institution, minority-owned business, self-certified small disadvantaged business, for-profit...

The Air Force Civil Engineer Center awarded a $10.2 million delivery order to CMS Corporation for fuel tank repairs at multiple Air National Guard locations including Montgomery Rapides Air National Guard Base (Dannelly Field) in Alabama, Jacksonville Air National Guard in Florida, and Shepherd Field Air National Guard Base in Martinsburg, West Virginia. This firm fixed-price delivery order, issued on September 22, 2023, carries an ultimate completion date of July 12, 2027, and operates under...

This is a $78,145.52 fixed-price delivery order awarded by the Air Force Central Command to Millenium Products, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), on February 25, 2016. The order is under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle for Buildings and Building Materials (FSS-56). The order consists of 8 units each of a 2,000-gallon double-wall fuel tank, 15 GPM 115V pump, 50-foot hose reel, spill/fill containment, flow...

This is a $3,113,484.88 firm-fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the manufacture and delivery of Tank Assemblies, Fuel (NSN 1560-017144390) with a performance period through November 14, 2025. This procurement was not set aside for any specific business category. The original solicitation was a sources sought...

This firm fixed-price delivery order contract was awarded by the Air Force to Gilbane Federal, a for-profit construction and engineering services firm, to inspect and repair fuel tanks at Fairchild Air Force Base in Washington. The contract has a ceiling value of $431,015.27 and a period of performance ending on April 30, 2019. The contract was issued under the Air Force Construction Services IDIQ 2008-2018, a $5 billion indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle managed by...

This is a firm fixed-price contract awarded by the U.S. Army Corps of Engineers Headquarters Military Programs to SGJV, LLC, a minority-owned, service-disabled veteran-owned small business. The contract has a potential value of $15,092,251.00 and provides for the replacement of an existing fuel facility at Columbus Air Force Base in Mississippi. The scope of work includes constructing a new aboveground fueling facility with three 50,000-gallon tanks, a filter separator shelter, truck fill...

This delivery order, issued on January 14, 2020, authorizes Aptim Federal Services, LLC to clean, inspect, and repair Tank 609B at Marine Corps Air Station Futenma in Okinawa, Japan, under the GPOL Construction 2015-2020 Indefinite Delivery contract vehicle. The contract is valued at $5.3 million on a firm fixed-price basis with an ultimate completion date of August 3, 2025. A subsequent modification (P00004) addressed government-caused delays by authorizing additional costs and extending the...

This is a delivery order awarded by the Defense Logistics Agency Energy (DLA Energy) for the repair of Tank 4-1 at Facility 2589 on Andersen Air Force Base in Guam. The award had a firm fixed price of $2,816,652.21 and was issued under the U.S. Air Force's Worldwide Engineering and Construction 2017-2022 (WE&C) indefinite delivery/indefinite quantity (IDIQ) contract. The prime contractor is Aptim Federal Services LLC, a global engineering and construction services firm. Major...

The Federal Aviation Administration awarded a $171,587.17 delivery order to C.N.S. Communications, LLC (doing business as Electrical) on August 29, 2024, for site survey, design, and installation of a propane Fuel Storage Tank (FST) at the Santa Barbara Air Traffic Control Tower facility in Santa Barbara, California. This delivery order, issued under the FAA's "Power Systems Installation Services" Indefinite Delivery/Indefinite Quantity (IDIQ) contract, encompasses site-specific...