Delivery Order FA469016D0007-5602

The Department of the Air Force Air National Guard awarded a $21,248 firm fixed price purchase order to First Class Construction LLC of Eastover, South Carolina. The contract calls for the prime contractor to remove and replace gym mirrors in the McEntire Joint National Guard Base fitness center by October 28, 2023. The funding agency and place of performance indicate this contract supports facility maintenance and upgrades at the Air National Guard installation. As a total small business set...

A & H-Ambica JV LLC, a woman-owned small business joint venture headquartered in Livonia, Michigan, was awarded a $5.97 million firm fixed-price contract (VGLZ199555) by the Air National Guard to repair the foundation and structural systems of Fire Station Building 859 located at Selfridge Air National Guard Base in Harrison Township, Michigan. The project, with an ultimate completion date of April 14, 2027, addresses significant structural damage that has occurred since the facility's...

The U.S. Coast Guard awarded a firm fixed-price purchase order to Urquiza Federal Services LLC for repairs to gymnasium equipment at the Portsmouth Morale, Welfare and Recreation (MWR) facility in Portsmouth, Virginia. The contract, awarded on January 31, 2026, carries a ceiling value of $5,223.06 with an ultimate completion date of March 2, 2026. This procurement was not designated as a set-aside contract and represents a direct commercial acquisition for facility maintenance services...

Yukon Fire Protection Services, Inc. was awarded a firm fixed price delivery order valued at approximately $48,000 by the General Services Administration Public Buildings Service Region 4 to perform roof maintenance and repair services at the Benjamin P. Grogan & Jerry L. Dove Federal Building located in Miramar, Florida. The work is to be completed by December 15, 2022. No set-aside provisions were applied to this procurement, which was issued directly by GSA to support ongoing...

Quick Fitness Repairs LLC has been awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force Reserve Command to provide exercise equipment maintenance and repair services at Homestead Air Force Base in Florida. The contract, awarded on September 13, 2025, carries a ceiling value of $1,400 and is structured as a delivery order with firm fixed pricing. This award was not set aside for any specific business type, indicating that Quick Fitness Repairs LLC...

This is a firm fixed-price delivery order contract awarded by the Air Force's Air Combat Command to Mirador Enterprises, Inc., an SBA-certified HUBZone small disadvantaged woman-owned business. The contract, valued at $98,783.80, is for the repair of gymnasium floors at Holloman Air Force Base in Alamogordo, New Mexico. The contract was set aside for competition among 8(a) small businesses. Mirador Enterprises is an El Paso, Texas-based construction and facilities maintenance firm that...

This firm-fixed-price contract was awarded by the Department of Homeland Security U.S. Coast Guard to Professional Athletic Repair, Inc., a for-profit organization, for the maintenance of gym equipment. The contract has a potential value of $16,480.00 and a completion date of September 30, 2022. The contract is not associated with a larger vehicle and does not have a set-aside designation. The contract demonstrates Professional Athletic Repair, Inc.'s expertise in providing comprehensive...

This federal contract award, identified as W91ZLK13D0030|0031, was issued by the Northeast Region of the U.S. Defense agency. The purpose of this $227,109.00 Firm Fixed Price Delivery Order is to provide funding to repair the gym floor in Building E1902 at Aberdeen Proving Ground in Maryland. The contract was set aside for competitive 8(a) small businesses. The prime contractor is Wycliffe Enterprises, Inc., a self-certified small disadvantaged, woman-owned business. Two subcontractors were also...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to provide fitness equipment maintenance and repair services. The contract has a ceiling value of $47,908.00 and a completion date of September 30, 2018. The contract was set aside for small businesses and was awarded to Daniel W. Reilly, doing business as Danny's Precision Equipment Repair, a self-certified small disadvantaged business. The place of performance is at Little Rock Air Force Base in Arkansas.</p>

High Roofing was awarded a purchase order contract valued at $7,263 for roof and skylight repairs to a firehouse located in Petaluma, California. The contract was awarded on April 2, 2007, with an ultimate completion date of May 2, 2007, providing a five-week performance window for the repair work. This contract was not issued under any set-aside program and utilized other pricing methodology as the contract type vehicle. The scope of work encompasses repairs to the roof and skylight systems...