Delivery Order FA466111D0007-0007

The Department of the Navy Naval Construction Forces awarded a $27,418.60 firm fixed price purchase order to Fewtura Inc. to deliver airfield damage repair materials in Gulfport, Mississippi under a total small business set-aside designation. Per the solicitation, the contractor will provide FASTFILL 3000 pound bags and FASTRAC 246 concrete 3000 pound bags, deliver the items to the specified location, and comply with all specified commercial terms and conditions including System for Award...

<p>This is a firm fixed price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Heartland Cement Sales Co. The contract is for the provision of 750 cubic yards of BUZZI UNICEM flowable fill material, with a ceiling value of $111,640.00. The place of performance is Tyndall Air Force Base in Florida, and the ultimate completion date is November 9, 2016. The contract does not have a set-aside designation.</p>

This is a $146,758 firm fixed-price purchase order awarded by the Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Iraq 408th CSB to First National Company (FNC), a limited liability company and manufacturer of goods. The contract, which does not have a set-aside designation, is for the delivery of goods and services to support Operations in Iraq and Syria, such as line haul services, gravel, shower and latrine unit construction, vehicle...

This is a firm fixed-price delivery order contract awarded by the Naval Air Warfare Center (NAVAIRAWC) to Federal Construction Group, Inc. (FCG), a self-certified small disadvantaged business. The contract, valued at $161,530.51, is for repairs to berms at Buildings 31126 and 31127. The contract has an 8(a) sole source set-aside designation. FCG is a construction services provider that has previously been awarded both standalone contracts and indefinite delivery/indefinite quantity (IDIQ)...

<p>This is a definitive contract awarded by the Department of the Army Central Command to First National Company (FNC), a for-profit limited liability company, for the construction of shower and latrine units (SLUs) on AAAB. The contract has a firm fixed price of $135,346.36 and a completion date of September 14, 2021. The contract is not set aside and is associated with the National Interest Action Code for Operations in Iraq and Syria.</p>

Amentum Services, Inc. (doing business as AECOM) was awarded a $15.37 million definitive firm-fixed-price contract by the U.S. Army Corps of Engineers Far East District on September 21, 2023, to design and construct a two-story Sensitive Compartmented Information Facility (SCIF) at Camp Tango in South Korea. The contract, which falls under the Status of Forces Agreement (SOFA) acquisition program supporting U.S. military infrastructure at overseas installations, has an ultimate completion date...

<p>This is a Firm Fixed Price Delivery Order contract awarded by the Northeast Region of the U.S. Department of Defense to B &amp; N Construction, LLC, a small disadvantaged business, for a $108,080.46 Power Service and Lighting Project (B-3337) with a completion date of December 13, 2016. The contract was not set aside for any specific socioeconomic program. As a Delivery Order, this contract was likely issued under a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle.</p>

This is a $40,313.39 firm-fixed-price purchase order awarded by the Federal Highway Administration (FHWA) to Iadd, LLC, a small disadvantaged business, for geotechnical drilling services in support of the CA FLAP ALP 4(1) HOT SPRING ROAD project. The work includes 11 geotechnical borings for bridge abutments, piers, and retaining walls/reinforced soil slopes, as well as 2 pavement borings, with a period of performance from November 8, 2024 to February 7, 2025. This requirement was set aside...

This is a delivery order issued under Contract FA441711D0006 to NWF Contractors Inc., a veteran-owned small business, for the FTEV 15-1104 REPAIR CLEAR RINSE WASH project at Hurlburt Field, Florida. The $351,040.06 firm-fixed-price award is set aside for small businesses and was issued by the Air Force Special Operations Command (AFSOC). NWF Contractors has several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Air Force for civil works, infrastructure repair, and...

This is a firm fixed price contract awarded by the Department of Transportation Federal Aviation Administration (FAA) to Joe R. Jones Construction, Inc., a for-profit small business, to perform various sustainment projects at the Fort Worth Air Route Traffic Control Center in Texas. The contract has a potential value of $681,312.00 and a completion date of March 1, 2020. The contract includes five tasks: replacement of power service building air handling units, refurbishment of the west DSR...