Delivery Order FA441915D0103-FA441920F0093

This is a $226,251.92 firm-fixed-price delivery order awarded to Reilly Construction Inc., a minority-owned, service-disabled veteran-owned small business, to provide gutter and snowbox requirements in Coraopolis, Pennsylvania. The contract was set aside for competitive 8(a) participation. Reilly Construction Inc., doing business as Capitol Roofing, is a small disadvantaged business that specializes in construction, renovation, and repair projects for federal agencies. The company has held...

The Department of Defense Army Corps of Engineers awarded a $3.2 million firm fixed price roof replacement contract to Core Consolidated LLC. The contract calls for replacing the existing roof on Building 6000 at the Engineering Research and Development Center's Geotechnical Structures Laboratory in Vicksburg, Mississippi with a new thermoplastic polyolefin membrane system over an area of 48,000 square feet. The scope includes removing the existing roof, installing new materials, and repairing...

This is a firm-fixed-price purchase order awarded by the Department of Justice Bureau of Prisons (BOP) to Blasco Construction Corp, an economically disadvantaged women-owned small business (EDWOSB) and SBA certified 8(a) program participant, for emergency roof repair work at the Metropolitan Detention Center Brooklyn. The contract has a ceiling value of $139,276.44 and a completion date of March 18, 2025. No set-aside was used for this award. Blasco Construction Corp has previously been...

The U.S. Army Corps of Engineers awarded a $58,097.77 firm-fixed-price purchase order to Storm Contracting LLC, a service-disabled veteran-owned small business, for the installation of new metal roof panels on a maintenance building at the Green River Lake in Campbellsville, Kentucky. The contract has a completion date of November 18, 2024. The original solicitation was a small business set-aside for NAICS code 236220 - Commercial and Institutional Building Construction, with an estimated...

This firm fixed price purchase order from the Department of the Air Force Air National Guard awarded to Weatherproofing Technologies Inc., a subsidiary of Stonhard Incorporated, is for $108,875.00 to perform roof repairs at a facility in Peoria, Illinois. No set-aside designation was used for this contract. Weatherproofing Technologies has extensive experience conducting roof repairs and weatherproofing services for various federal agencies, including the Department of Veterans Affairs,...

<p>The Department of Justice Bureau of Prisons Metropolitan Detention Center Brooklyn awarded a definitive contract valued at $2,098,970 to Blasco Construction Corp. to provide construction services for the replacement of the lower roof on the West Building located in Brooklyn, New York. The contract is a firm fixed price award set aside for the 8(a) Program and will be performed solely by Blasco Construction Corp. as a sole source contract from March 30, 2022 through December 27, 2022.</p>

The U.S. Department of State's Bureau of Overseas Building Operations awarded a $50,936.25 firm fixed price purchase order to ACE Roof Coatings, Inc. for roof repair materials and services for Phase II of the Facility Wrap Project (FWP1427). The contract has a performance period through June 30, 2024 and does not have a set-aside designation. ACE Roof Coatings specializes in architectural roof coatings and has previously provided waterproofing, coating application, and leak repair services to...

The U.S. Department of the Air Force, Air Education and Training Command (AETC) awarded a $490,389.00 firm-fixed-price definitive contract to BDM Industrial Services LLC, a small disadvantaged business, for the complete design and construction services to replace the standing seam metal roof on Building 900 at Columbus Air Force Base in Mississippi. This total small business set-aside contract has a performance period of 180 calendar days and aims to minimize disruption to building operations....

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers Engineering District Louisville to Carroll's Roofing &amp; Construction, LLC, a self-certified small disadvantaged business, for $382,566.86 to repair the roof of Building 915 at the Niagara Falls Air Reserve Station in Niagara Falls, New York. The contract has a completion date of June 29, 2018 and was awarded on September 22, 2017. This delivery order is part of the Air Force Installation Contracting...

The Department of the Army Installation Management Command Southeast Region awarded Maloof Weathertight Solutions, LLC a $266,772 firm fixed price delivery order contract to provide Indefinite Delivery Indefinite Quantity (IDIQ) roofing repairs at Fort Stewart, Georgia under solicitation B-1428. The roofing repairs will be conducted from September 27, 2022 through April 14, 2023 at the Fort Stewart fuel point to remediate any issues. Maloof Weathertight Solutions, LLC will perform the roofing...