Delivery Order FA462112D0005-0021

<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 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 $138,725.00 Firm Fixed Price Delivery Order awarded to Ruggles &amp; Bohm, P.A., a small business subchapter S corporation, by the Air Mobility Command (AMC) for the repair of Administrative Building 1127 in Wichita, Kansas. The contract has a period of performance through April 22, 2016 and was set aside for small businesses. The contract award references a larger procurement effort, PRQE 11-0135, though no additional details about that vehicle are provided.</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 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 Firm Fixed Price delivery order awarded by the Air Mobility Command, a defense agency, to Glick Boehm &amp; Associates Inc., a for-profit organization. The contract award is for TITLE II SERVICES FOR REPAIR IMC PAVEMENTS - AREA D, with a ceiling value of $88,275.47 and an ultimate completion date of October 30, 2016. The contract was set aside for total small business participation.</p>

This is a delivery order awarded by the Air Mobility Command, a unit of the United States Air Force, to Biagi Chance Cummins London Titzer Inc., an engineering services firm. The contract is for the repair and maintenance of Substation #3 at the agency's facilities. The contract has a ceiling value of $77,895.58 and is a firm-fixed-price delivery order. It was set aside for award to a small business. This delivery order was awarded under a larger $2.4 million single-award indefinite delivery,...

<p>This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a defense agency, to EDM Inc., a self-certified small disadvantaged business based in St. Louis, Missouri. The contract is for the design and repair of electrical systems for Building 1900, with a ceiling value of $135,360.66 and a completion date of June 30, 2016. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a defense agency, to EDM Inc., a self-certified small disadvantaged business located in St. Louis, Missouri. The contract, with a ceiling value of $115,673.34, is for Architectural and Engineering (A&amp;E) Title II services and was set aside for small businesses. The contract has an ultimate completion date of December 30, 2015.</p>

<p>This is a delivery order under a construction contract awarded by the Air Mobility Command (AMC), a defense agency, to RM Williams Construction Inc., a small business. The contract has a ceiling value of $905,339.00 and is for construction work with a final completion date of January 11, 2019. The contract is a firm fixed price type and was set aside for small businesses. No additional details about subcontractors or the broader contract vehicle are provided.</p>