Delivery Order FA667014D0003-0007

This is a firm fixed-price delivery order under the Niagara Falls ARS SABER Construction indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the U.S. Air Force Reserve Command to Strock Enterprises Ltd., a self-certified small disadvantaged and minority-owned business. The contract is for the repair of Building 907 at the Niagara Falls Air Reserve Station, with a ceiling value of $210,310.54 and a completion date of September 15, 2016. The contract was set aside for...

This is a delivery order issued under the Niagara Falls ARS SABER Construction IDIQ 2014-2019 contract, awarded by the U.S. Air Force's Reserve Command to Strock Enterprises LTD., a small disadvantaged business. The contract is for the renovation of Building 700 for the Explosive Ordnance Disposal (EOD) unit. It is a firm-fixed-price contract with a ceiling value of $577,505.42 and has a set-aside designation as a competitive 8(a) contract. The contract was awarded on September 21, 2015, with an...

This is a firm fixed-price delivery order contract awarded to Oddo Construction Services, LLC, a minority-owned small business, to perform repair work on Building 850 at the Niagara Falls Air Reserve Station. The contract has a ceiling value of $471,089.18 and was awarded on August 19, 2015, with a target completion date of March 18, 2016. The contract was awarded under the Niagara Falls ARS SABER Construction Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which was set aside for...

This contract was awarded by the Department of the Air Force Reserve Command to Star Consultants Inc., a minority-owned, self-certified small disadvantaged business, for the renovation of Building 217 and the construction of an addition to the same building. The contract has a firm fixed price of $235,851.79 and a completion date of August 3, 2018. The contract is a delivery order and does not have a set-aside designation. The contract is likely part of the Air Force Reserve Command's facility...

This is a firm fixed-price delivery order awarded by the Department of the Air Force to SAF Inc., a minority-owned, small disadvantaged business, for the construction of a pavilion at the Vienna Center in Ohio. The contract is valued at $156,481.74 and has an ultimate completion date of April 15, 2016. It was awarded as a competitive 8(a) set-aside contract under the Youngstown ARS SABER Construction IDIQ contract, which is a multiple-award indefinite-delivery, indefinite-quantity (IDIQ)...

This is a firm fixed-price delivery order contract awarded to SAF Inc., a minority-owned, self-certified small disadvantaged business and SBA-certified HUBZone firm based in Akron, Ohio. The contract, valued at $191,761.02, was issued by the U.S. Air Force Reserve Command under the Youngstown ARS SABER Construction IDIQ contract vehicle, which runs from 2012 to 2017. The contract is for Project ZQEL 16-0011, which involves the repair of Building 305. The work was set aside for competition...

This is a $20,326,472.97 firm-fixed price contract awarded by the Department of the Army to SPR Construction Corp, a certified 8(a) small disadvantaged business, to renovate the 43,029 square foot Operations and Training Facility (Building 901) at the Niagara Falls International Airport for the New York Air National Guard. The contract has a 730-day period of performance and was set aside for competition among 8(a) small businesses. The original solicitation was issued as a competitive 8(a)...

This is a $253,000.00 firm fixed price delivery order awarded by the United States Department of the Air Force Global Strike Command to Mirador-Nasco JV, a minority-owned small business joint venture. The contract is for the delivery of doors and hardware, and was set aside for small business participation. The contract is part of the Multiple Air Force Base Sustainment, Restoration and Modernization (SABER) Construction Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle, which...

This is a firm fixed-price delivery order contract awarded by the Air Force Materiel Command, a defense agency, to Megen-Awa 2 LLC, a minority-owned small business. The contract is for the renovation of restrooms and the provision of a breakroom under the SABER (Sustainment, Restoration and Modernization) project 15-2030, with a total ceiling value of $31,879.55 and a completion date of January 31, 2018. The contract was awarded on September 1, 2017 and does not have a set-aside designation.

The Department of the Air Force Reserve Command awarded a $21,100.83 firm fixed price delivery order contract to Armitage Architecture PC for the repair of concrete at Niagara Falls, New York. As an SBA Certified 8A Program Participant, Armitage Architecture PC will deliver the requested concrete repair services at the specified location by the completion date of May 29, 2020. The award was made without a set-aside designation as part of the Air Force Reserve Command's efforts to support its...