Delivery Order FA480117D0002-FA480117F0222

<p>The U.S. Department of the Army Installation Management Command Europe Region awarded a definitive, firm-fixed-price contract to FWS Services LTD., a for-profit organization, to renovate Building #8218. The contract, valued at $840,581.40, does not have a set-aside designation and was awarded on September 29, 2017, with a completion date of January 31, 2019. The place of performance is Almanya.</p>

<p>The Department of the Navy Naval Facilities Engineering Command awarded a $3,165,530.69 Firm Fixed Price delivery order contract to Constructora San Jose SA for the renovation of Building 55 at the FLC in Ispanya. The contract has a completion date of March 28, 2019 and was awarded on September 29, 2017. The contract was not set aside for any specific business type.</p>

<p>This federal contract award, with ID FA850116D0014|0007, was issued by the Air Force Materiel Command, a defense agency, to Drake Developers-Stafford Builders, A Joint Venture, LLC, an 8(a) sole source awardee. The contract is for work on BLDG 905 and BLDG 984, located at SOUTH BASE, GA 31098, with a firm fixed price ceiling value of $231,937.20 and an ultimate completion date of April 30, 2017. The contract type is a delivery order.</p>

This is a delivery order under the Air Force 8a Construction IDIQ 2014-2019 contract, which was awarded to Claro Company, Inc., a minority-owned, self-certified small disadvantaged business. The delivery order, valued at $208,027.13, is for the repair of Base Operations Building 615 at Shaw Air Force Base in South Carolina. The contract was awarded by the Air Combat Command, a defense agency, on June 28, 2016, with a completion date of February 15, 2018. This delivery order does not have a...

This is a delivery order awarded by the United States Marine Corps to Sanken-Witco JV, a foreign-owned for-profit organization, to perform a design-build (DB) project to repair Building 222 at Camp Foster in Okinawa, Japan. The contract has a potential value of $17,597,012.22 and is a firm fixed-price arrangement. The contract is a task order under the Naval Facilities Engineering Command (NAVFAC) Okinawa Construction 2016-2021 multiple-award indefinite-delivery, indefinite-quantity (IDIQ)...

This is a firm-fixed-price contract awarded by the Air National Guard, a defense agency, to Facility Support Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract, valued at $9,986,720.09, is for the repair of the 113th Wing Operations and Training Facility at Joint Base Andrews, MD. The contract was set aside for competition among 8(a) small businesses. Facility Support Services, LLC is a subsidiary of Goldbelt, Incorporated, another Alaskan Native...

The Department of the Air Force Materiel Command awarded a $241,125 firm fixed price delivery order to Gana-A'Yoo Construction Services JV, LLC for PROJECT 22-1002. This project involves repair and replacement of damaged siding and roofing on buildings F30843, F30844 and F30845 located at Wright-Patterson Air Force Base in Ohio. True United Contractors LLC was selected as a subcontractor to assist with thermal and moisture protection work. The work will be performed between March and August 2023...

<p>This is a firm fixed price definitive contract awarded by the Air National Guard to Wilson Building Services Inc., a minority-owned small disadvantaged business, for a fire suppression system in Building 1250 located in Houston, Texas. The contract has an 8(a) sole source set-aside designation and a ceiling value of $94,000.00. The contract was awarded on September 29, 2016 with a final completion date of September 30, 2017.</p>

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...

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...