Delivery Order FA462012DB004-0003

This is a firm fixed-price delivery order contract awarded by the U.S. Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Geumjang Construction Co., Ltd., a South Korean construction and maintenance services company. The $942,170.08 contract is for the replacement of deteriorated transformers on U.S. military installations in South Korea. This task order is issued under Geumjang Construction's $245 million multiple-award indefinite delivery contract (IDC) for general...

<p>This is a delivery order awarded by the Reserve Command, a Defense agency, to TMG Services, Inc., a minority-owned, small disadvantaged business, for a firm fixed price of $260,711.62. The contract is for the conversion of Facility 9033 to a CES Training Facility under Project ZQEL 15-0024. The award is a competitive 8(a) set-aside under the Youngstown ARS SABER Construction IDIQ 2012-2017 contract vehicle. The work is to be completed by May 10, 2016.</p>

The Department of the Air Force Materiel Command awarded a $4.3 million firm fixed price contract to J G Contracting to convert a facility for the Air Force Test Center headquarters at Edwards Air Force Base in California. Under the contract, J G Contracting will serve as the prime contractor and oversee subcontractors performing asbestos abatement and demolition, ceramic tile installation, plumbing, drywall, electrical work, flooring, acoustical ceilings, HVAC systems, and conference room...

This contract was awarded by the Naval Facilities Engineering Command (NAVFAC) to the Black Construction-Tutor Perini JV, a joint venture construction company. The $113,301,449.90 firm fixed-price delivery order is for the Fiscal Year 2024 P-541 Missile Integration Test Facility project in Yigo, Guam. This contract is part of the larger Facilities and Infrastructure for U.S. Military Construction Projects indefinite delivery vehicle, which allows NAVFAC to efficiently procure a wide range of...

This is a $2,079,627.00 firm fixed-price delivery order awarded to Ptsi Managed Services Inc., a subsidiary of Parsons Corporation, under the U.S. Army Corps of Engineers' Utility Monitoring and Control Systems Fifth Generation (UMCS-V) IDIQ contract. The order is to furnish and install new emergency electric generators, electric vehicle charging stations, and a 2-ton forklift charging station. The work will be performed in Japan and is scheduled for completion by October 12, 2026. This delivery...

The Department of the Air Force Pacific Air Forces awarded a $57,572 fixed-price delivery order to Acty Co., LTD. to complete renovations of Building 714 which houses the Judge Advocate General's office at Yokota Air Base in Japan. Work will include upgrades and repairs to the existing facility and is expected to be completed by February 2021. Funding is provided through the U.S. Air Force as part of its ongoing maintenance and modernization of installations supporting critical operations...

The Department of the Air Force Pacific Air Forces (DOD - USAF) awarded a $315,568.21 firm fixed price delivery order contract to Acty Co., LTD. to repair a transformer designated as B942. The place of performance will be in Japan, with work beginning on August 29, 2023 and concluding by September 20, 2024. No subcontractors were mentioned. The contract type is a delivery order issued against an existing indefinite-delivery/indefinite-quantity contract between the agency and Acty Co., LTD. for...

This is a firm-fixed-price delivery order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Centerra-Parsons Pacific, LLC. The contract is for the replacement of an auxiliary generator to support an entire facility, facility #912, with a total ceiling value of $500,859.24. The contract does not have a set-aside designation and the ultimate completion date is March 1, 2017. As this is a delivery order contract, it is associated with a larger contract...

This is a delivery order issued under the Worldwide Fuels Infrastructure Mission Architect-engineer Services for Petroleum, Oil, and Lubricant Facilities (AE23POL) indefinite-delivery/indefinite-quantity (IDIQ) contract with the Defense Logistics Agency (DLA) Energy. The $383,328.43 firm-fixed-price contract requires the prime contractor, GTP Consulting Engineers, LLC, to provide design services for various fuel system repairs at Kwang Ju and Suwon Air Bases in South Korea. The work is to be...

This contract was awarded by the Defense Logistics Agency (DLA) Energy to Aptim-Versar, LLC, a for-profit limited liability company, to perform emergent pigging, inspection, and recommissioning of Pump House 4 Hydrant. The contract is a Firm Fixed Price Delivery Order issued under the AFICA A-E 2013 Design &amp; Construction Services (A-E13) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The contract has a potential value of $1,121,894.00 and a completion date of March 30,...