Delivery Order FA480912DC002-5000

This firm fixed price delivery order from the Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded $3,050,817 to FSI Construction, LLC for repair and renewal work at Building 2 on the second floor southeast wing at an unspecified location. The work includes hazardous materials abatement, demolition of existing walls and electrical, plumbing and piping, and HVAC systems to accommodate a floor plan developed in a March 2006 site report. FSI Construction will...

The Department of the Air Force Space Command awarded Interior Plus, Inc., doing business as Interior Plus Inc., a definitive contract valued at $1,085,249 to repair the exterior stairs of Building 425's youth center and gymnasium at Fort MacArthur, California. The firm fixed price contract runs from September 27, 2021 through September 27, 2022. Designated as an 8(a) sole source set aside, the award tasks Interior Plus with fulfilling the FY21 F18WE 374421 61CELS solicitation to repair the...

This contract was awarded by the Department of the Air Force Space Command to the minority-owned small business Interior Plus, Inc., a participant in the SBA's 8(a) program for small disadvantaged businesses. The $504,562.33 firm-fixed-price definitive contract is for the repair and renovation of Building 425, an outdoor recreation facility, with a completion date of September 30, 2019. As a prime contractor, Interior Plus has extensive experience executing similar construction, repair, and...

The Department of the Navy United States Fleet Forces Command awarded a $544,978 firm fixed price delivery order contract to Service Disabled Contracting Group, Inc. for an office remodel project at Building CA-495 in Fleet, Virginia. As the prime contractor, Service Disabled Contracting Group will complete the interior renovation work described as "X007 NSA BLDG CA-495 OFFICE REMODEL" under the contract. The funding agency is utilizing this delivery order against an existing...

This is a $520,337.38 firm-fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a subordinate command of the U.S. Navy, to Atlantic Nicc JV LLC, a small disadvantaged business. The contract is for the renovation of 35 guest rooms at a facility, designated as Building 464. The work is being performed by several subcontractors, including Waco Inc. for bathroom renovations, Dean Lumber & Supply Co. Inc. for additional construction work, and Flooring Max, Inc....

The Department of the Navy Naval Facilities Engineering Command awarded a $551,274 firm fixed price delivery order to Mtfa Architecture Inc. to renovate Room 3B106 at the Washington Navy Yard. The prime contractor will complete renovations to the watch floor space under a one-year period of performance ending September 30, 2021. No subcontractors or set aside designations were identified. The Naval Facilities Engineering Command manages the planning, design, construction, contingency...

<p>The Department of the Navy Naval Facilities Engineering Command (DOD - Navy) awarded a $798,989 firm fixed price delivery order contract to La Termica S.R.L. to perform roof repairs and paint the external walls of Building 407 located in Italy. The contract has a one year period of performance starting June 2, 2023 through June 1, 2024. No subcontractors were identified.</p>

<p>This is a $1,265,611.00 firm-fixed-price definitive contract awarded by the U.S. Department of Defense's Southwest Region to FGK Enterprises, a Service-Disabled Veteran-Owned Small Business. The contract is for the repair of the interior of Building 8030, including the floors, finishes, latrines, HVAC, and electrical systems. The contract has a completion date of December 13, 2011 and was awarded on March 29, 2010.</p>

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 firm-fixed-price delivery order contract was awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to The Renew Group Inc., a Small Business Administration (SBA) certified HUBZone firm. The contract is for $78,043.21 to provide labor, materials, and transportation to repair and paint the interior of Buildings 313 and 315 at the FLETC facility in Glynco, Georgia. The work will be completed in two phases, with Building 313 as Phase One and Building 315 as Phase...