Delivery Order FA486109DC004-0112

This task order, awarded by the Department of the Army Installation Management Command Northeast Region, is for repair work orders (PWOs) and other work orders (OWOs) at Charlottesville, Virginia in support of base operations HVAC maintenance and repairs. The $18,342 firm fixed price delivery order was awarded to Alutiiq Logistics & Maintenance Services, LLC, an 8A Small Business Administration certified vendor, on September 21, 2022, with a period of performance through November 20, 2022....

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This is a delivery order issued under the NAVFAC EXWC Global Petroleum Oils and Lubricants Worldwide Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is a multiple award construction contract. The task order has a firm fixed price of $10,000.00 and a completion date of February 28, 2025. The contracting agency is the U.S. Department of Energy. The prime contractor is WSP USA Environment & Infrastructure Inc., which is a foreign-owned, for-profit engineering and professional...

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This is a firm fixed price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to Fluor Federal Solutions, LLC, a global engineering and construction firm. The $247,020.22 contract is for multiple repairs for various work orders and has a completion date of May 15, 2017. The contract is not set aside. Fluor Federal Solutions has previously provided sensitive compartmented information facility (SCIF) construction, repair, and maintenance services to the U.S....

Requisition 21MA000396 was issued as a $151,513.70 firm fixed-price delivery order against the Department of Energy's Office of Management 89303020DMA000014 indefinite-delivery/indefinite-quantity multiple award contract vehicle. The delivery order was awarded to The Fields Group LLC on February 2, 2021 to install drain pans and repair concrete masonry unit walls at Stair #14 in support of the agency's GA-007 renovation project. Performance is required by January 19, 2022. As an 8(a) Program...

<p>This is a firm fixed-price purchase order issued by the Western Region division of a civilian federal agency, Award ID 140A1125P0004, to Wilson Construction CO. for $100,923.98 to perform emergency electrical line work. The work is to be completed by February 28, 2025. There is no set-aside designation for this award.</p>

The Department of the Navy Information Warfare Systems Command awarded a $143,735 firm fixed price delivery order to Heffler Contracting Group of San Diego, California. The order is for OT-1 STOMP DECK DRAINS under an unspecified multiple award contract vehicle. Performance will occur in San Diego and is required to be completed by June 6, 2022. No set aside designation or subcontractor information was provided. The delivery order supports the Department of the Navy's mission to develop and...

This is a $204,369.98 firm fixed-price delivery order awarded to T &amp; M Construction Services, Inc., a for-profit subchapter S corporation based in Hawaii. The contract is for assessment, routine, and Supervisory Control and Data Acquisition (SCADA) repairs for various water treatment plants and a tactical vehicle wash facility at Schofield Barracks in Hawaii. The delivery order was issued under T &amp; M Construction Services' single-award Indefinite Delivery Contract (IDC) with the U.S....

Preferred Tank &amp; Tower Maintenance Division, Inc. was awarded a firm fixed price delivery order against the Department of the Air Force Special Operations Command's WATER TOWER MAINTENANCE IDIQ task order contract to provide cleaning, painting, and repair services for Water Tower 2, located at Hurlburt Field, Florida. The $253,125 potential value task order has a completion date of January 3, 2021 and was awarded on September 16, 2020. No set-aside designation was used on this contract...