Delivery Order FA441804D0001-0006

The Department of the Army Reserve Command issued a delivery order to Tidewater, Inc. on January 1, 2024, with a ceiling value of $1,246,361.90 for second option year facility maintenance services under a firm fixed price structure, with ultimate completion on December 31, 2024. This is a delivery order under the Region 6 Facility Investment Services Contract, issued under a Total Small Business set-aside. Tidewater is a minority-owned, self-certified small disadvantaged business. Place of...

<p>W E S T Development, Inc., an SBA-certified 8(a) small disadvantaged business, was awarded a delivery order on July 8, 2025, valued at $780,000 to maintain exterior paint on Building 300 at a Reserve Command installation in Riverside, CA 92518, with an ultimate completion date of January 4, 2026.</p> <p>The order is firm fixed price. Place of performance is Riverside, CA 92518.</p>

This is a task order award under the Rapid Response Third Generation (R2-3G) indefinite-delivery/indefinite-quantity (IDIQ) contract to the United States Army Research Laboratory's (ARL) Weapons and Materials Directorate (WMRD). The task order has a 10-month base period and two 12-month option periods, with a total potential value of $3,147,831.93. The awardee is IAP Worldwide Services, Inc., doing business as Water Works Plumbing Heating, a for-profit organization that specializes in...

This delivery order, issued on July 10, 2025, authorizes The Fields Group, LLC to install electrical whips for systems furniture (GTN F-237) at a fixed price of $3,139.99, with completion targeted for December 31, 2025. The work will be performed in Washington, DC 20585, under an Indefinite Delivery/Indefinite Quantity contract vehicle with the Department of Energy's Office of Management. The modification to this delivery order updates key points of contact, specifically the contracting...

This delivery order modification (47PK0825F0070) for RVD BAS Programming Adjustments, valued at $22,333.00 and set to conclude by November 14, 2025, reflects an administrative change to the contracting officer responsible for the task order, transitioning from Jason Dupont to Herbert Orrell. No modifications to the underlying contract terms or conditions have been made. The work is being performed in Oakland, California, and the award utilizes a firm fixed-price pricing structure. The funding...

The Department of the Army Reserve Command issued a delivery order to Tidewater, Inc. on January 1, 2023, under a Facility Investment Services IDIQ, with a ceiling value of $2,113,619.49 for Option Year 1 deobligation modification supporting Region 5 facilities. Tidewater, Inc. is a minority-owned, self-certified small disadvantaged business. The order is set aside for Total Small Business. Place of performance is Buena Park, CA 90620. The ultimate completion date is December 31, 2023. Work is...

Toolworks Inc., an AbilityOne nonprofit organization specializing in facility maintenance services, has received a follow-on year one funding obligation of $7,230.51 under a delivery order contract from the Naval Facilities Engineering Command (NAVFAC). This modification to an existing Indefinite Delivery Vehicle (IDV) contract, valued at $1.67 million and spanning April 2024 through April 2032, represents the continuation of recurring facility support services at the San Bruno, California...

Western Area Power Administration awarded a purchase order to Mack Janitorial &amp; Maintenance for janitorial services at its Northern California facilities for a ceiling value of $194,940.00, effective October 1, 2023. This modification exercises option year three of the contract, with performance running from October 1, 2026 through September 30, 2027. Work is performed in Folsom, California. The contractor provides all labor, management, supervision, materials, supplies, and equipment...

Requisition 23MA000469 was issued as a delivery order against IDIQ contract 89303021DMA000021 with the Department of Energy Office of Management to perform alteration services in conference room 6A-112 for a firm-fixed price of $13,534.47. The space is to be left in a broom-swept condition. All Phase Solutions LLC, a HUBZone-certified small business, was awarded this order on May 12, 2023 to complete the work by July 14, 2023. No set-aside designation was used for this order placed under the...

This is a purchase order issued by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Permataet APS, a for-profit organization, for work related to the Chancery Front Courtyard Tile &amp; Grout (X1001) project. The purchase order exercises all 3 options under the original contract 19DA2023C0003-P00001, with a de-obligation of line item 2 and a modification to line item 3 to reduce the number of stones to be reset from 50 to 8, resulting in a cost...