Delivery Order FA448415D0006-0002

This contract award to BTS Equipment Unlimited, Inc., a self-certified small disadvantaged business, is for the demolition of Generator Building 9441 in San Diego, California. The contract has a total ceiling value of $439,228 and is a Firm Fixed Price Delivery Order under the Naval Facilities Engineering Command's (NAVFAC) Demolition II Multiple Award Construction Contract (MACC), a $249 million indefinite delivery vehicle. BTS Equipment Unlimited has previously performed subcontract work for...

This is a Delivery Order contract awarded by the U.S. Army Corps of Engineers to BTF Solutions, A Joint Venture. The contract was awarded on September 29, 2016 with a ceiling value of $14,136,130.88 and an ultimate completion date of March 28, 2018. The contract is for EQUIPMENT PURCHASING and is a Firm Fixed Price contract type. The place of performance is South Korea. This contract is not associated with a set-aside. The U.S. Army Corps of Engineers, also known as the Engineering Support...

JV JOC Germany BMS, a Germany-based construction and facilities management partnership, was awarded a $2.58M firm-fixed-price delivery order on September 30, 2022, to repair and renovate Building 8240 at Special Operations Forces (SOF) Company Headquarters and Uniformed Personnel facility in Baumholder, Germany. The contract carries an ultimate completion date of October 28, 2025, and was funded by ENDIST Europe, the European District of the U.S. Army Corps of Engineers operating under the...

HDR Environmental, Operations and Construction, Inc. was awarded a firm fixed-price delivery order valued at $3.32M by the Department of the Army on August 1, 2024, to conduct FY24 U.S. Army Reserve Command (USARC) Builder Assessments at various Continental U.S. locations and Fort Buchanan, Puerto Rico. The task order, which includes a modification to assess additional square footage for Sustainment Management System (SMS) Builder Assessments at the 81st Readiness Division and Fort Buchanan,...

The U.S. Department of State's Bureau of Overseas Building Operations awarded a firm fixed-price purchase order valued at $20,493.46 to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on February 22, 2022, for soil slope protection work at the Baguio Compound in the Philippines. The contract, designated FAC 21-365, was awarded without set-aside restrictions and carried an ultimate completion date of February 29, 2024. This procurement falls within the Bureau's portfolio...

The Department of State Bureau of Overseas Building Operations awarded a $10,760 firm fixed price purchase order to Rtmm & ATP Construct Corporation for floor tile removal and installation services at Facility Building 2039 located in the Philippines. As part of its mission to provide safe and functional overseas facilities for the conduct of U.S. foreign affairs, the Bureau of Overseas Building Operations manages construction and maintenance projects around the world. Under this contract,...

The U.S. Department of State's Bureau of Overseas Building Operations (BOBS) awarded a firm fixed price purchase order valued at $34,072.14 to Rtmm & ATP Construct Corporation for the renovation of the basement at the Compound/Residence (CMR) facility located at 3031 in the Philippines. The contract, issued on September 29, 2025, carries an ultimate completion date of April 27, 2026, with no small business set-aside designation applied. Rtmm & ATP Construct Corporation, a...

This federal contract award, with ID DTFACN16P00097, was made by the Headquarters division of a civilian federal agency to BDC Group Inc. for the construction of a "NEW RTR SHELTER FOR DALLAS LOVE FIELD 8008 HERB KELLEHER WAY, DALLAS, TX 75235". The contract is a firm fixed-price purchase order with a ceiling value of $141,435.00 and a completion date of May 31, 2016. The contract does not have a set-aside designation. No additional details about a larger contract vehicle or...

This is a firm fixed-price delivery order awarded by the United States Army Corps of Engineers Far East District (ENDIST Far East) to Amkor A&E Inc. The contract, valued at $179,222.00, is for FY15 OMAF (Operations and Maintenance, Air Force) projects at Kunsan Air Base in South Korea. The work includes renovating the Power-Pro and Barrier Maintenance Shop (Building 785) and replacing the sprinkler system at the 35th AMU (Air Mobility Unit) building (Building 2565). This contract does not...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers Far East District (ENDIST Far East) to Amkor A&E Inc / Sac International LTD, a for-profit organization. The contract, valued at $385,142.00, is for Fiscal Year 2015 Operation and Maintenance, Army (FY15 OMA) Sustainment/Restoration and Modernization (S/RM) projects (Package #4) at the U.S. Army Garrison Humphreys in South Korea. The contract does not have a set-aside designation and has a period...