Delivery Order FA441812D0009-0026

<p>This federal contract award, with ID FA441812D0009/0023, was issued by the Air Mobility Command (AMC), a defense agency, to Glick Boehm &amp; Associates Inc., a for-profit organization. The contract is for &quot;REPAIR C17 LANDING ZONE- NAAF-TITLE II SERVICES&quot; and was awarded on March 3, 2016 with a ceiling value of $766,126.32. The contract is a Firm Fixed Price Delivery Order and has a completion date of January 31, 2017. The contract was set aside for Small Businesses.</p>

This is a delivery order issued under the FA441812D0009 contract, awarded by the Air Mobility Command to Glick Boehm &amp; Associates Inc., a for-profit small business organization. The delivery order, valued at $261,995.79, is for the repair of an aircraft maintenance facility (B-543) at Joint Base Charleston, South Carolina. The contract has a firm fixed-price pricing type and an ultimate completion date of October 21, 2016. This delivery order represents the third option period, which was...

<p>This is a firm fixed-price delivery order awarded by the Air Mobility Command, a defense agency, to RM Williams Construction Inc., a small business subchapter S corporation, for the repair of a traffic control system. The contract has a ceiling value of $818,806.00 and an ultimate completion date of December 12, 2017. The contract was set aside for small businesses. No additional context or subcontractor information was provided.</p>

This firm-fixed-price delivery order was awarded by the Air Mobility Command, a defense agency, to Rome Management Associates, LLC, a minority-owned small business, for the enlargement and repaving of the B3104 parking lot. The order is part of the Asphalt Paving and Concrete 2020-2025 IDIQ contract vehicle, which has a 5-year, $60 million ceiling to provide ongoing infrastructure maintenance capabilities to the Air Force. This $193,840 task order has a completion date of May 31, 2022 and was...

<p>This is a delivery order contract issued by the Air Mobility Command, a defense agency, to Ruggles &amp; Bohm, P.A., a small business subchapter S corporation. The contract, valued at $79,018.56, is for architect-engineer design services to repair the flightline area medium voltage system. The contract has a firm fixed price pricing type and an ultimate completion date of April 16, 2018. The contract is set aside for total small business.</p>

This is a delivery order awarded by the Air Mobility Command, a unit of the United States Air Force, to Biagi Chance Cummins London Titzer Inc., an engineering services firm. The contract is for the repair and maintenance of Substation #3 at the agency's facilities. The contract has a ceiling value of $77,895.58 and is a firm-fixed-price delivery order. It was set aside for award to a small business. This delivery order was awarded under a larger $2.4 million single-award indefinite delivery,...

<p>This is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a defense agency, to Beyer Bros Corp, a woman-owned small business, to provide and install a new power divider. The contract has a ceiling value of $87,842.00 and a completion date of November 15, 2017. The contract is set aside for small businesses.</p>

This is a firm fixed price delivery order awarded by the Air Mobility Command (AMC), a component of the U.S. Department of Defense, to International Logistics Group, LLC, a small business 8(a) contractor. The contract, valued at $313,976.80, is for aircraft paint and depaint labor in support of depot maintenance, repair, and overhaul activities at Robins Air Force Base in Georgia. The work will be performed from October to December 2015. This delivery order was issued against an unspecified...

<p>This is a delivery order contract awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to IPG, Incorporated, a small disadvantaged business, for A-E repair services for airfield pavement and airfield signage at Moody Air Force Base in Georgia. The contract has a firm fixed price of $615,052.33 and a completion date of February 28, 2017. The contract was set aside for small businesses.</p>

This is a firm-fixed-price delivery order awarded by the U.S. Air Force Air Mobility Command (AMC) to Paving Plus LLC, a woman-owned small business (WOSB). The contract has a ceiling value of $2,017,202.00 and an ultimate completion date of April 18, 2025. It is a task order under a larger five-year, $60 million indefinite-delivery, indefinite-quantity (IDIQ) contract for Asphalt Paving and Concrete services that was set aside for small businesses. Under this IDIQ, Paving Plus has received...