Delivery Order FA570615D0002-FA570619F0017
Award Date 8/7/19
Potential Completion Date 10/7/20
Potential Value $37K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
United Arab Emirates
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Dong HWA Engineering & Construction Co., Ltd, a for-profit organization based in South Korea. The contract, valued at $187,609.94, is for the repair of sidewalks between a youth center and a new elementary school (SMYU16-1082). The contract has an ultimate completion date of August 31, 2016 and was awarded on March 29, 2016. No set-aside was used for this...
- This is a firm fixed-price purchase order awarded by the Office of Research Facilities Development Operations Acquisitions, a civilian federal agency, to an unspecified prime contractor. The contract is for the removal and replacement of sidewalks in front of Buildings 1, 2, and 3, as well as the removal and replacement of the sidewalk and the painting/restriping of the parking lot, in accordance with a solicitation dated July 11, 2007. The contract has a ceiling value of $20,800.00 and a...
- The Department of the Air Force awarded a $105,265 delivery order to Anthony Allega Cement Contractor Inc. to add sidewalks at Wright-Patterson Air Force Base in Ohio. The firm fixed price order was issued against an unidentified multiple award contract vehicle. Work will be performed in Wright-Patterson from October 4, 2023 through November 21, 2023 to deliver the requested sidewalk construction services. No subcontractors or set aside designations were identified. Wright-Patterson is a key Air...
- <p>This is a $84,695.00 firm fixed-price delivery order awarded by the Northeast Region of the Defense agency to DXI Construction, Inc. for the repair of sidewalks at Aberdeen Proving Ground in Maryland. The contract has no set-aside designation and was awarded on September 22, 2009, with a completion date of December 21, 2009. The work is described as a REPAIR SIDEWALKS project under the RECOVERY program, which was likely funded through the American Recovery and Reinvestment Act (ARRA).</p>
- <p>This is a delivery order issued under a competitive 8(a) contract with Diaz Enterprises Inc. for the repair and resurfacing of the test facility parking lot at Wright-Patterson Air Force Base in Ohio. The $114,626.80 firm-fixed-price contract includes cold milling, tack coat, asphalt paving, and pavement markings, as part of an American Recovery and Reinvestment Act (ARRA) project. The work is being performed for the Air Force Materiel Command.</p>
- This is a firm fixed-price delivery order contract awarded by the Air Force Materiel Command (AFMC) to Diaz Enterprises Inc. for the repair and resurfacing of pavement at the Recycle Center facility located in Wright-Patterson, Ohio. The $238,949.60 contract is funded through the American Recovery and Reinvestment Act (ARRA) and includes work such as replacing curb and gutters, sidewalks, manholes, inlets, and water valves, as well as providing tack coat, paving fabric, and asphalt concrete. The...
- This firm fixed-price delivery order contract was awarded by the Air Force Materiel Command (AFMC) to Anthony Allega Cement Contractor Inc., a self-certified small disadvantaged business, to construct a new brick sidewalk from the club parking lot to the Turtle Pond area at Wright-Patterson Air Force Base in Ohio. The $195,155.45 contract has an ultimate completion date of June 4, 2024. This award is part of a larger $43.1 million single-award indefinite delivery vehicle (IDV) contract the...
- This $10,027.53 firm fixed price purchase order was awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Miscellaneous Foreign Awardees, a for-profit foreign entity. The contract is for the delivery of PAVERS/FOAM BLOCKS and has a completion date of September 11, 2024. There was no set-aside designation used for this award. Miscellaneous Foreign Awardees is a vendor registered to do business with the federal government that provides a variety of...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force to Davinroy Mechanical Contractor, Inc., a small business, for the mill and overlay of the HAWC Fitness Center parking lot at Scott Air Force Base, IL. The contract has a ceiling value of $164,000.00 and was awarded on September 25, 2016, with an ultimate completion date of October 2, 2016. The contract is a task order under the Scott AFB Paving Contract 2015-2020, a multiple-award indefinite-delivery, indefinite-quantity...
- This is a firm fixed-price delivery order awarded by the Air Force Materiel Command (AFMC) to Diaz Enterprises Inc. under the ARRA (American Recovery and Reinvestment Act) program. The contract is for construction work to provide tack coat, paving fabric, asphalt surface course, and pavement markings for the parking lot of Building 20045 at Wright-Patterson Air Force Base in Ohio. The award is a competitive 8(a) set-aside with a ceiling value of $144,040.28 and a completion date of May 31, 2009....
- Al Dhafra AB Construction MACC 2015-2020Master IDIQ
- FA570615D0002Indefinite Delivery Contract
- FA570615D0002-FA570619F0017Delivery Order
DHAF 16-0143 PAVERS SIDEWALKS FOR DORMS
Posted 8/7/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
380 ECONS - Multiple Award Construction Contract (MACC) | FA5706-15-R-0005 | Department of the Air Force Central Command | Award Notice 1/1 | 1/6/15, 4:27 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00010 | Other Administrative Action | $0 | 11/30/20 | |
| P00009 | Terminate for Convenience | ($207k) | 10/7/20 | |
| P00001 | Other Administrative Action | $0 | 11/17/19 | |
| Not listed | Not listed | $244.5k | 8/7/19 |