Delivery Order FA487712DA001-0006
Award Date 9/27/13
Potential Completion Date 2/20/15
Potential Value $735K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
Set-Aside Type
Competitive 8(a)
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
DAVIS MONTHAN AFB, AZ 85707, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order awarded by the Social Security Administration to Concise Inc., doing business as CNS, for tasks related to the repair, troubleshooting, maintenance, servicing, and upgrading of data and telecommunications systems and cabling in connection with a seismic bracing project at the Frank Hagel Federal Building in North Richmond, CA. The potential value of this task order is $210,998.50, with a completion date of September 28, 2018. CNS is a minority-owned,...
- This is a firm fixed-price delivery order awarded by the Social Security Administration to Concise Inc., doing business as CNS, to provide repair, troubleshooting, maintenance, servicing, and upgrading of data and telecommunications systems and cabling in connection with a seismic project. The award has a potential value of $120,582.00 and a completion date of September 28, 2020. CNS is a minority-owned, self-certified small disadvantaged business that is also classified as veteran-owned,...
- The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $748,995 purchase order to Adamo Construction Inc., doing business as Adamo Security Group, for the fabrication of modular sensitive compartmented information facilities (SCIFs). As the prime contractor, Adamo Security Group will deliver the SCIFs on a firm fixed price basis, with performance taking place in Lakeside, California through March 2021. No subcontractors or set-aside designations were...
- C.n.s. Communications, LLC has been issued a $16,954 delivery order against its indefinite-delivery/indefinite-quantity Power Systems Installation Services contract with the Department of Transportation's Federal Aviation Administration. This firm fixed price order without set-aside designation is for the design, installation, and change order work associated with emergency generator replacements at multiple locations to be completed by March 2024. C.n.s. Communications holds an IDIQ contract...
- C.N.S. Communications, LLC has been awarded a delivery order valued at $38,758.71 for site visit, survey report preparation, and design services related to an outdoor emergency generator with subbase tank and emergency response management system at Dayton Airport (DAY) in Ohio. The work is being performed in Vandalia, Ohio, with an ultimate completion date of December 9, 2025. This delivery order was awarded on April 19, 2023, under a firm fixed-price arrangement with no set-aside designation...
- This is a task order contract awarded to Concise Inc. (doing business as CNS), a Service Disabled Veteran Owned Small Business (SDVOSB), by the Social Security Administration. The $52,467.52 firm fixed-price task order is for ongoing repairs, troubleshooting, maintenance, servicing, and upgrading of data and telecommunications systems and cabling at the Frank Hagel Federal Building in Richmond, CA. The contract has no set-aside designation. This task order is part of a larger $740,000 Indefinite...
- The Defense Information Systems Agency (DISA) awarded a $789,113 delivery order to Bsnb LLC, operating as Centurion Secure Global, for custom Sensitive Compartmented Information Facility (SCIF) assembly services in Washington, DC. This Task Order 2, issued under the SASI program on March 28, 2025, represents a firm fixed-price delivery against DISA's larger "SCIF Assembly & Support" Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a $9 million ceiling through February...
- This $418,876.63 firm fixed-price delivery order was awarded to Biscayne Contractors, Inc., a minority-owned, Hispanic American-owned small business construction firm based in Alexandria, Virginia. The contract is for the construction of a Sensitive Compartmented Information Facility (SCIF) meeting ICD-705 guidelines, including the installation of a secure, STC-rated door and frame system by a certified installer. The facility will be tested to ensure it achieves the designed STC ratings. This...
- The Defense Information Systems Agency (DISA) awarded a $1.58M firm fixed-price delivery order to Bsnb LLC, operating as Centurion Secure Global, on April 24, 2025, for the construction and assembly of secure compartmented information facilities (SCIFs) in Palm Beach, Florida. The task encompasses the assembly of three standard 8'x8' SCIFs and one custom SCIF under the Statement of Work 6.2 Task 2, with a completion deadline of June 17, 2029. This delivery order was issued under DISA's larger...
- The Defense Information Systems Agency (DISA) awarded a $545,175.76 firm fixed-price delivery order to Bsnb LLC, operating as Centurion Secure Global, on June 30, 2025, for custom Sensitive Compartmented Information Facility (SCIF) assembly work. The delivery order is not set-aside for small businesses and has an ultimate completion date of August 26, 2030. Work will be performed in New York, NY 10022. This delivery order is issued under DISA's larger "SCIF Assembly & Support"...
- FA487712DA001Indefinite Delivery Contract
- FA487712DA001-0006Delivery Order
CNS (ADDN) SCIFWAY, FAC 74
Posted 9/27/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DMAFB Multiple Award Construction Contract (MACC) | FA4877-12-R-0008 | Department of the Air Force Air Combat Command | Award Notice 1/1 | 4/10/12, 7:44 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
EDM006081000078S | Tucson Rework & Door | Delivery Order FA487712DA001-0006 | $40.7k | 6/6/14 | |
EDM006157000S | Carlson Mechanical Company | Delivery Order FA487712DA001-0006 | $171.4k | 5/13/14 | |
EDM006092000067S | Wright Drywall | Delivery Order FA487712DA001-0006 | $64.2k | 4/14/14 | |
EDM006042200037S | None | Delivery Order FA487712DA001-0006 | $81.5k | 2/7/14 | |
EDM00616000S | F & F Electric, Inc. | Delivery Order FA487712DA001-0006 | $156.8k | 2/7/14 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Supplemental Agreement for work within scope | $0 | 1/9/15 | |
| 2 | Supplemental Agreement for work within scope | $0 | 10/30/14 | |
| 1 | Supplemental Agreement for work within scope | $24.7k | 7/17/14 | |
| Not listed | Not listed | $710.1k | 9/27/13 |