Delivery Order FA461004D0014-0096

This is a firm fixed-price delivery order awarded by the U.S. Air Force Academy to Olgoonik Diversified Services LLC, an Alaskan Native Corporation-owned small disadvantaged business, for the XQPZ 14-9017 REPAIR STREET LIGHTING project. The $299,800.00 contract was competitively awarded as an 8(a) set-aside under the Multiple Air Force Base SABER Construction IDIQ contract vehicle, which provides construction, repair, and renovation services to the Air Force from 2015-2020. The work is to be...

<p>This is a firm fixed-price purchase order awarded to an 8(a) sole source contractor for the repair of security lighting at the Ramey USARC (U.S. Army Reserve Center) in Aguadilla, Puerto Rico. The contract, valued at $22,550.00, was awarded on July 26, 2006 by the Reserve Command, a Defense agency, with a completion date of November 28, 2006. The contract included a change order to add poles to the security lighting repair work.</p>

This is a firm fixed-price purchase order awarded by the U.S. Department of Labor, Office of the Assistant Secretary for Administration and Management, to Air Services, Inc., a minority-owned, small disadvantaged business. The $77,432.00 contract is for the replacement of 48 metal halide light fixtures on the 3rd Street overpass in Washington, DC. The contract was awarded on a sole-source basis under the 8(a) small business program and has a completion date of September 30, 2015. Air Services,...

<p>This is a $217,000.00 firm fixed price purchase order contract awarded to Southern California Contractors, Inc. on July 31, 2006 for the repair and installation of internal center lighting at a location in Upland, California. The contract has a completion date of December 29, 2006 and was set aside for competition among 8(a) small businesses. The funding agency is the Reserve Command, which is a defense agency.</p>

The Department of Defense - United States Air Force Air Mobility Command awarded S.J. Thomas Co., Inc. a firm fixed price delivery order to replace damaged 4,160 volt high voltage cables at manhole 313 in Trenton, New Jersey. The work is to be performed between March 7, 2019 and August 31, 2019 at the specified location in Trenton. This contract supports the Air Force's mission to provide global reach and global power by repairing critical infrastructure that supplies electricity to Air Force...

This is a federal contract award from the U.S. Air Force's Air Mobility Command to Sun Construction Services Inc., a small disadvantaged business certified under the 8(a) program. The contract is for the repair of obstruction lighting on a water tower, with a firm fixed price of $33,417.36 and a completion date of October 31, 2021. The contract was awarded as a total small business set-aside. Sun Construction Services Inc. is a minority-owned, woman-owned small business based in New Jersey...

This firm fixed price delivery order was awarded by the Department of Defense - United States Air Force Air Mobility Command to S.J. Thomas Co., Inc. to repair parking lot lights for Building B1279 located in Trenton, New Jersey. The contract had a start date of September 11, 2017 and an end date of January 5, 2018. The Department of the Air Force Air Mobility Command is responsible for providing air mobility forces and capabilities to support global operations. This contract was likely...

This is a firm fixed-price delivery order award under a competitive 8(a) set-aside contract to APM LIMITED Liability Company, a child company of APM LIMITED Liability Company. The contract provides for the replacement of a 15 kilovolt (kV) switchgear at Building 20031, which has reached the end of its service life, in order to sustain the functionality of the base electrical system. The award is funded by the U.S. Air Force (USAF) and has a total ceiling value of $212,622.32. The project is part...

The Department of Defense, United States Air Force Air Mobility Command awarded S.J. Thomas Co., Inc. a firm fixed price delivery order contract to replace exterior light fixtures at an installation located in Trenton, New Jersey. The contract had a start date of July 2nd, 2018 and an end date of January 2nd, 2019. This contract was likely awarded under the Air Force's Operations and Maintenance program to upgrade aging infrastructure and improve energy efficiency at the base. The scope of...

This is a firm-fixed price purchase order awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Metropower Inc., the original equipment manufacturer's only authorized reseller, for tear-down, evaluation, and repair services of the Leviton branded GreenMax lighting system in Building 140 at Robins Air Force Base in Georgia. The contract, valued at $49,272.00, has a period of performance of 90 days and does not utilize any small business set-aside...