Delivery Order FA488716D0001-FA488718F0171

This federal contract award is for the repair of water damage to Building 558, with an ultimate completion date of April 1, 2024 and a ceiling value of $328,557.69. The contract was awarded by the U.S. Air Force's Air Combat Command to the Alaskan Native Corporation and Indian Economic Enterprise joint venture, Midnight Sun-Centennial Kirratchiaq JV, LLC. This is a delivery order contract with a firm fixed price pricing type. The award is not associated with a larger contract vehicle, but...

This is a firm fixed-price delivery order contract awarded by the Air Force Materiel Command to APM Limited Liability Company, a competitive 8(a) set-aside contractor. The $445,038.04 contract is for the repair of the Airmen's Dining Hall, a SABER (Simplified Acquisition of Base Engineering Requirements) project funded by the American Recovery and Reinvestment Act (ARRA). The project involves renovating the Pitsenbarger Dining Hall at Wright-Patterson Air Force Base in Ohio. The contract has...

The Department of the Air Force Pacific Air Forces awarded a $776,711 fixed-price delivery order to Bristol Prime Contractors, LLC for repair and replacement of refrigeration and freezer units at Building 15380 at Joint Base Elmendorf-Richardson in Alaska. Major subcontractors include Sheet Metal Inc. for ducting, Chinook Fire Protection, Inc. for wet and dry sprinkler pipe work, Central Environmental Inc. for demolition of freezer and refrigeration units and parts, Samson Electric, Inc. for...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to Copper River Infrastructure Services LLC, a tribally-owned, minority-owned, and certified 8(a) small disadvantaged business. The $744,103.25 contract is for the repair and restoration of Building 21470, the Canadian Mess-Family Readiness Center, which includes a new roof on the existing building and construction of a new adjacent building. The work is being performed in Panama City, Florida...

The Department of Transportation Federal Aviation Administration awarded a $251,222 firm fixed-price contract to US Service Solutions LLC. The contract calls for replacement of approximately 4,290 square feet of carpet tiles and full remodel of one kitchen space at the Federal Aviation Administration's Buffalo Niagara International Airport control tower and base buildings in Cheektowaga, New York. The requirement was set aside for total small business concerns under solicitation number...

This federal contract award, valued at $269,055.55, was issued by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to APM Limited Liability Company, a small business contractor. The contract is a firm-fixed price delivery order to repair the hangar doors at Building 20006, which includes removing and replacing approximately 4,500 square feet of polyethylene sheeting, 10 idler rollers, and related hardware. The project also involves excavation, installation of new...

<p>The U.S. Headquarters Federal Agency awarded a Firm Fixed Price Delivery Order contract to Warriner's Construction, Inc. for the renovation of the kitchenette in Building 210. The contract has a ceiling value of $50,760.00 and a completion date of December 10, 2024. The contract was awarded on July 16, 2024 and does not have a set-aside designation. This contract falls under the Major Program Code for the BLDG 210 KITCHENETTE RENOVATION project.</p>

This contract was awarded by the Department of the Air Force Air Mobility Command to RM Williams Construction Inc., a for-profit Subchapter S Corporation, to perform construction and repair work on Building 54 and a gasoline tank installation. The contract, which had a potential value of $983,719.00, was a firm fixed-price Delivery Order with an award date of June 14, 2017 and a completion date of August 14, 2019. The work was to be performed in Tampa, Florida. The contract was not set aside for...

This is a $5,484,343.01 firm-fixed-price definitive contract awarded by the Air Education and Training Command, a defense agency, to Federal Constructors, Inc., a small business and SBA Certified HUBZone firm. The contract, set aside for total small business, is for the repair, renovation, and minor construction of Unaccompanied Officer Dorm F645 under the Contracting Information Technology (CON-IT) program, which provides information technology solutions supporting contracting functions for the...

This is a firm fixed-price delivery order issued by the Naval Air Warfare Center (NAVAIRAWC) to Onsite Construction &amp; Engineering, Inc., a self-certified small disadvantaged, woman-owned business, in the amount of $61,672.64. The contract is for the repair of the roof on Building 10430. The contract has an 8(a) sole source set-aside designation and an ultimate completion date of May 3, 2013. This contract award appears to be part of the NAVAIRAWC's facility maintenance and repair program,...