Delivery Order FA480012D0005-0002

<p>This is a firm fixed-price definitive contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to the prime contractor Cooperativa Muratori &amp; Cementisti - C.m.c. DI Ravenna SOC Coop, also known as C.m.c. DI Ravenna Soc. Coop. The contract, valued at $370,886.91, is for the renovation of Facility 1380 to accommodate a 606-person bed-down. The contract does not have a set-aside designation and the work is to be completed by June 30, 2017.</p>

This is a firm fixed-price delivery order contract awarded by the Air Mobility Command (AMC), a defense agency, to Keplin-Gracon J V, a small business under the 8(a) set-aside program. The contract, valued at $71,106.86, is for the repair and renovation of the fitness center building 308 at Grand Forks Air Force Base, including the demolition of an existing sauna and the construction of new shower stalls in the women's locker room. The contract is funded through the American Recovery and...

This is a task order for NOSC Reno repairs at a reserve center in Reno, Nevada, awarded by the Navy Installations Command to Chugach Federal Solutions, Inc., a subsidiary of Alaskan Native corporation Chugach Alaska Corporation. The $123,098.00 firm fixed-price contract has a completion date of September 30, 2016 and was set aside for competition among 8(a) small businesses. The contract provides for construction services, including building repairs and upgrades, at the Reno reserve center....

This is a firm fixed-price delivery order contract awarded by the Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) to The Renew Group Inc., a U.S. Department of Veterans Affairs (VA) certified Historically Underutilized Business Zone (HUBZone) and Service-Disabled Veteran-Owned Small Business (SDVOSB). The $268,112.16 contract is for the renovation of Building 61 at the FLETC Charleston campus, including rooms 174, 176, 183, 185, 187, and 189. The work involves...

This is a $131,848.59 firm fixed-price delivery order contract awarded by the U.S. Air Force Materiel Command to renovate Facility 20615. The contract was set aside for competition among 8(a) small businesses. The prime contractor is Central Nicc JV, LLC, an Alaskan Native Corporation-owned firm. Two subcontractors were identified: ACE Sprinkler, Inc., which provides fire protection and renovation services, and True United Contractors LLC, which performs general construction work as a...

This contract was awarded by the Air Education and Training Command, a component of the U.S. Department of Defense, to Copper River Infrastructure Services LLC, a tribally-owned, minority-owned, and certified 8(a) small disadvantaged business. The $301,248.46 firm-fixed-price delivery order is for the repair and restoration of Building 585, a training facility, including renovations to the restrooms, lighting upgrades, and window replacement. The contract does not have a set-aside designation....

Facility Support Services LLC was awarded a firm fixed price purchase order in the amount of three hundred fifty-five thousand four hundred fourteen dollars ($355,414) by the Department of the Air Force Air National Guard to provide repair services at Building BX B105 located at the 171st Air Refueling Wing in Coraopolis, Pennsylvania. The award is associated with solicitation number W50S91-22-Q-0034, which sought quotes for repairs listed in the statement of work, with a period of performance...

The U.S. Army Corps of Engineers, Los Angeles District awarded a $14.8 million firm fixed price delivery order against the Facility Repair and Renewal Construction Services Multiple Award Task Order Contract to Global Engineering &amp; Construction, LLC. The delivery order is for the renovation of Building 332 at Nellis Air Force Base in Nevada, with a period of performance of 700 calendar days. Major subcontractors include Nutec Design Associates, Inc. for architectural and engineering services...

This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to Fargo Pacific Inc., a small, minority-owned construction company based in Guam. The $5,294,683 contract is for the repair and modernization of Bachelor Enlisted Quarters (BEQ) Building 582 at Camp Covington, Naval Base Guam. The scope includes providing design-build construction services such as labor, materials, equipment, permits, architectural and engineering work, and other...

The Department of the Air Force Air Education and Training Command awarded Copper River Infrastructure Services LLC a $744,103 fixed-price delivery order to repair and restore Building 21470 at Panama City, Florida. Work will include installing a new roof on the existing Canadian Mess-Family Readiness Center and constructing an adjacent new building. No subcontractors or set-aside designations were identified. The project aims to improve facilities supporting Air Force training programs at the...