Delivery Order FA480119DA004-FA480124F0066
- Not listed
- This is a firm fixed-price delivery order (FA480122F0100) awarded by the Air Combat Command (ACC), a major command of the U.S. Air Force, to Native American Services Corp. (NASCO), a certified HUBZone small business. The $537,382.00 contract is for curb demolition, repaving, sidewalk construction, lighting, and minor landscaping work at Holloman Air Force Base in New Mexico. This delivery order is part of a larger $400 million multiple-award IDIQ contract (FA480119DA004) held by NASCO for...
- This is a firm fixed-price delivery order contract awarded by the Air Combat Command, a defense agency, to Native American Services Corp. (NASCO), a certified HUBZone small business, for the repair of dormitories B586 and B587 at Holloman Air Force Base in New Mexico. The contract has a ceiling value of $1,705,481.00 and a completion date of March 22, 2024. The contract is not set aside for any specific business category. NASCO is a construction management company that specializes in managing...
- This is a firm-fixed-price delivery order awarded by the Air Combat Command (a defense agency) to Native American Services Corp. (NASCO), a HUBZone certified small business. The $217,464 contract is for the repair of the Armaments Building 295 at Holloman Air Force Base in New Mexico. The work is being performed under a $400 million multiple-award indefinite delivery/indefinite quantity (IDIQ) contract that NASCO holds with the Air Combat Command for construction and maintenance services at...
- This firm fixed-price delivery order was awarded by the Air Combat Command (ACC), a major command of the United States Air Force, to Native American Services Corp. (NASCO), a certified HUBZone small business. The $20,479.00 contract is for the repair of a sewer line at Building 274 at Holloman Air Force Base in New Mexico. The contract has an ultimate completion date of August 7, 2024. NASCO is an experienced construction management company that has been awarded numerous prime federal...
- This is a firm fixed-price delivery order awarded by the Air Combat Command, a defense agency, to Native American Services Corp. (NASCO), a HUBZone small business, for the repair of hangarette floors at Holloman Air Force Base in New Mexico. The contract has a ceiling value of $534,259.00 and a completion date of February 24, 2025. NASCO is an experienced federal contractor, having been awarded numerous prime contracts and indefinite delivery/indefinite quantity (IDIQ) contract vehicles across...
- This is a firm fixed-price delivery order contract awarded by the Pacific Air Forces (PACAF) to Native American Services Corp. (NASCO), a HUBZone certified small business. The contract, valued at $4,373,003.00, is for the construction of TO8 - RBCP Storage Facilities at Holloman Air Force Base in New Mexico. The contract is part of the Holloman AFB Multiple Award Construction Contract (MACC), a $400 million small business set-aside vehicle. NASCO, a for-profit Subchapter S Corporation based in...
- This $294,266.00 firm fixed-price delivery order was awarded by the Air Combat Command, a defense agency, to Native American Services Corp. (NASCO), a HUBZone small business, for a sewer repair project at Holloman Air Force Base in New Mexico. The work is to be completed by January 31, 2025. NASCO has multiple indefinite delivery/indefinite quantity (IDIQ) contracts with the Air Force and other agencies, allowing it to efficiently compete for and execute a range of task orders across federal...
- This contract was awarded by the Air Combat Command, a defense agency within the U.S. Department of Defense, to Native American Services Corp. (NASCO), a HUBZone certified small business construction management firm. The $77,332.00 firm fixed-price delivery order is for the installation of concrete pavement at Building 95 on Holloman Air Force Base in New Mexico. The work is being performed under a larger $400 million multiple-award indefinite delivery/indefinite quantity (IDIQ) contract that...
- This is a firm-fixed-price delivery order contract awarded by the Air Combat Command, a subordinate command of the U.S. Air Force, to Native American Services Corp. (NASCO), a HUBZone certified small business. The contract, which is not set aside, is valued at $26,709.00 and requires NASCO to provide all materials, equipment, and labor necessary to remove walls in Building 588 Gym at Holloman Air Force Base in New Mexico. The work must be performed in accordance with the Statement of Work...
- This is a firm-fixed-price purchase order awarded by the Air Force's Air Combat Command to Native American Services Corp. (NASCO), a certified HUBZone small business, for $49,687. The contract is for installing a pipe fence and a new metal roof at Holloman Air Force Base in New Mexico. The work was originally solicited as a Total Small Business set-aside. NASCO is a construction management company that specializes in federal contracting. The company has performed various construction,...
- FA480119DA004Indefinite Delivery Contract
- FA480119DA004-FA480124F0066Delivery Order
This firm-fixed price delivery order, valued at $6,691,710.00, was awarded by the Pacific Air Forces (PACAF) to Native American Services Corp. (NASCO), a certified HUBZone small business. The contract requires NASCO to design and construct six concrete pads at Holloman Air Force Base in New Mexico by May 29, 2025. NASCO has previously performed construction, renovation, and repair work for the Department of Defense at various military installations, as well as projects for the Department of the Interior and Indian Health Service. The company holds several significant indefinite delivery/indefinite quantity (IDIQ) contract vehicles with federal agencies, including a $40 million IDIQ with the National Park Service Intermountain Region and a $495 million IDIQ with the Army Installation Management Command for construction and facilities maintenance services. This contract award was not set aside for any specific socioeconomic program.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.7m | 5/17/24 |