Delivery Order FA469011D1005-5404

This is a firm fixed-price delivery order awarded by the United States Air Force Global Strike Command to Applied Construction Technologies, LLC, a minority-owned small disadvantaged business based in Albuquerque, New Mexico. The contract is for the repair of the water line from Well 2 and Well 4 at a total ceiling value of $1,586,388.78. The contract is a task order under the Kirtland Air Force Base Construction Multiple Award Contract (MACC) 2014-2019 vehicle. The work is to be completed by...

<p>The Department of the Army Installation Management Command Europe Region awarded a $13,207.80 firm fixed price delivery order to Rech Baugesellschaft MBH for the repair of a water line near Building 8740. The contract has no set-aside designation and work is to be completed by June 29, 2020 at the place of performance in Germany. Rech Baugesellschaft MBH will serve as the prime contractor to deliver the requested water line repair services for the U.S. Army installation.</p>

The Department of the Army Installation Management Command Europe Region awarded a $5,940.63 firm fixed price delivery order to Rech Baugesellschaft MBH for repair of a defective water line at Building 8501. The work is to be performed in Almanya, with a completion date of September 3, 2019. No set-aside designation was applied to this award, which was issued on August 13, 2019 under an unspecified pre-existing contract vehicle. The delivery order will provide the specified repairs to address...

This contract, awarded by the Department of the Air Force Materiel Command, is for the repair of a water tower at a U.S. Air Force base in South Base, Georgia. The $1,179,394.77 firm-fixed-price contract was awarded to Integrated Construction Management, Inc., a small disadvantaged, veteran-owned business. The contractor will abrasively blast and re-coat the interior and exterior of the water tower, replace ladders, patch foundations, and provide other related repairs. The contract does not have...

<p>This is a firm fixed-price purchase order contract awarded by the Metropolitan Detention Center Brooklyn, a civilian federal agency, to Emcor Services New York / New Jersey, Inc. for emergency water line repairs. The contract has a ceiling value of $52,635.38 and a period of performance ending on July 31, 2025. The contract was not set aside for any specific business type. No additional details about larger contract vehicles or subcontractors were provided.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to Drain Works Quality Service, a small business, for $10,686.00. The contract is for water line repairs at Caesar Creek Lake in Waynesville, Ohio under the American Recovery and Reinvestment Act (ARRA) program. The period of performance runs through July 31, 2009.</p>

The Department of the Navy Naval Facilities Engineering Command awarded a $42,153.39 firm fixed price delivery order contract to Koman Construction, LLC for emergency water line repair services in Washington, D.C. As the prime contractor, Koman will perform the work with subcontractor support. Anchor Construction Corp will locate and repair the broken water line section by installing necessary shoring to access the piping, removing and replacing the broken piping, and backfilling all excavations...

The U.S. government awarded a $14,570 firm fixed-price purchase order to Pyles Plumbing and Utility Contractors, Inc. for water tower water line repair services, including labor and materials. The contract was awarded on August 2, 2016, with an ultimate completion date of the same date, indicating this was a time-sensitive repair project. The work was performed in Byron, Georgia, and the contract utilized no set-aside provisions. The funding agency was identified as the Southeast Area, a...

<p>This is a $618,715.00 firm fixed-price definitive contract awarded by the U.S. Air Force Space Command to Aztec Construction &amp; Mechanical, Inc., an 8(a) sole source small disadvantaged business. The contract is for the repair of 16-inch water mains on Phillips Parkway at Cape Canaveral Air Force Station in Florida. This contract is part of the American Recovery and Reinvestment Act (ARRA) program and has an ultimate completion date of April 12, 2010.</p>

This is a Definitive Contract awarded by the Air Combat Command (ACC), a Defense agency, to Hydrotech, Inc., an 8(a) Sole Source contractor. The contract is for the repair of a water main in Building 625 at Nellis Air Force Base in Nevada, with a Firm Fixed Price of $752,333.35 and a completion date of January 21, 2011. The contract requires the contractor to furnish all labor, supplies, materials, supervision, transportation, equipment, and any additional requirements to provide a new 15LF...