Delivery Order FA462112D0005-0013

<p>This is a delivery order awarded by the Air Mobility Command, a defense agency, to Ruggles &amp; Bohm, P.A., a small business subchapter S corporation. The contract is for the repair of the Security Forces Building, identified by the solicitation number PRQE 17-0124. The contract has a firm fixed price of $213,315.34 and a period of performance ending on August 18, 2017. The contract is set aside for small businesses.</p>

<p>This federal contract award, with the ID FA462112D0005|0014, was issued by the Air Mobility Command (AMC), a defense agency, to the small business prime contractor Ruggles &amp; Bohm, P.A. The contract is for the repair of the Dole Center roof in Wichita, Kansas, under the project PRQE 17-0120. The contract has a firm fixed price of $122,035.00 and a completion date of June 27, 2016. This award was set aside for small businesses.</p>

<p>This is a delivery order awarded by the Air Mobility Command, a defense agency, to Ruggles &amp; Bohm, P.A., a small business contractor, for the repair of dorm chillers under solicitation PRQE 17-0125. The firm-fixed-price contract has a ceiling value of $94,516.97 and a completion date of August 5, 2016. The contract was set aside for small businesses.</p>

<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 firm fixed-price delivery order awarded by the Air Mobility Command (AMC), a defense agency, to Ruggles &amp; Bohm, P.A., a small business subchapter S corporation. The contract, valued at $117,518.79, is for the repair of the heating, ventilation, and air conditioning (HVAC) system in a bowling alley. The contract has a total small business set-aside designation and an ultimate completion date of March 14, 2017. This contract award is not associated with a larger contract vehicle.

<p>This is a $1,396,364.83 firm fixed-price definitive contract awarded by the U.S. Air Force's Air Mobility Command to Roof Mechanics, Inc., an 8(a) certified small disadvantaged business. The contract is for the repair of roofs at multiple facilities and the repair of gutters, doors, and soffits on a building at Wichita, Kansas. The contract has an ultimate completion date of February 10, 2017.</p>

<p>This is a delivery order issued under contract W912DQ08D0064 by the Air Mobility Command (AMC), a defense agency, to A&amp;H / Lakeshore JV, LLC, a small business contractor. The contract, which was set aside for small businesses, is for the repair of a boiler in Hangar 1106 located in Wichita, Kansas. The fixed-price delivery order has a ceiling value of $612,410.00 and a period of performance ending on March 27, 2010.</p>

<p>This is a delivery order awarded by the Air Mobility Command (AMC), a defense agency, to Web, LLC, a minority and woman-owned small business construction firm. The contract is a $1,636,312 firm-fixed-price award under the McConnell AFB Construction MACC 2011-2016 indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The work involves the repair of Mulvane Road and the upgrade of Udall Road in Wichita, Kansas. This delivery order was set aside for small businesses.</p>

The U.S. Air Force's Air Mobility Command awarded a $31,059 firm-fixed-price purchase order to Veteran Equipment Sales LLC, a service-disabled veteran-owned small business (SDVOSB), to repair a walk-in paint booth at McConnell Air Force Base in Wichita, Kansas. The contract, which is set aside for small businesses, requires the contractor to install a new internal door latch bar, LED light bulbs, a humidity sensor, and multiple air filters to restore the paint booth to operational condition...

This federal contract award, identified as W912DQ08D0064|0009, was issued by the Air Mobility Command, a defense agency, to the prime contractor A&amp;H / Lakeshore JV, LLC. The contract is a Delivery Order with a Firm Fixed Price of $101,510.00 and an Ultimate Completion Date of November 15, 2009. The contract is designated as a Total Small Business set-aside and is associated with the ARRA (American Recovery and Reinvestment Act) program. The contract's purpose is to repair the interior trench...