Delivery Order FA671207D0002-0009

This federal contract was awarded by the Department of the Air Force Air National Guard to J & B Builders Inc., a Small Business Administration (SBA) Certified Woman-Owned Small Business (WOSB), to repair the Non-Destructive Inspection (NDI) Building P-1. The contract has a firm fixed price of $637,520.00 and a completion date of January 19, 2019. The award was made on June 20, 2018 under a total small business set-aside. The original solicitation was a pre-solicitation notice posted on...

The Department of the Air Force Materiel Command Air Force Sustainment Center awarded a $21,000 firm fixed-price purchase order to P.S.I Repair Services, Inc. on December 9, 2025, for the repair of JTE hand crank assemblies. The contract, which will be performed in Livonia, Michigan, requires the contractor to repair three manual crank units (NSN: 5340-01-618-8644) and conduct comprehensive testing and evaluation activities. P.S.I Repair Services, a division of Phillips Service Industries...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command, a defense agency, to Jsr, Inc., a small business construction firm based in Texas. The contract is for the renovation of Hangar 63 to establish a Precision Measurement Equipment Laboratory (PMEL) and has a ceiling value of $82,805.59. Jsr, Inc. has a history of providing construction services to federal clients, including the U.S. Army Corps of Engineers, Department of the Navy, and National...

The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded a $32 million firm fixed price delivery order contract to New Directions Technologies, Inc. (doing business as Ndti) for maintenance of the Fleet Composite Squadron (VFA) Aircraft Battle Damage Repair facility drop shock tower located in Ridgecrest, California. The period of performance is from January 7, 2020 through April 2, 2020. Ndti will provide maintenance services for the drop shock tower, a key...

This contract was awarded by the Department of the Air Force to Technical Services Group, Inc. (TSG) for the repair of the NDI X-ray vault door. The contract is a $5,000 firm fixed price purchase order with a completion date of February 29, 2024. TSG is a for-profit organization that manufactures goods and has an extensive history of providing X-ray system inspections, maintenance, repairs, and installation services to various military agencies. The contract does not have a set-aside designation...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Air Force to repair Pattern Shop B101 under Project ULDF 23-0002. The contract has a ceiling value of $146,170.00 and a period of performance through November 2, 2025. The contract does not have a set-aside designation. No additional details about the prime contractor, subcontractors, or the larger contract vehicle are provided.</p>

The U.S. Air Force Materiel Command awarded a $871,446 firm fixed-price definitive contract to Texas MGT Associates Inc., a minority-owned and woman-owned small business located in San Antonio, Texas, for the development and production of C-17 Pneumatic System Equipment (PSE) Test Sets designed for the Environmental Control System. Under this total small business set-aside contract, Texas MGT Associates will deliver test sets, first articles, production units, test plans, reports, and IUID...

The U.S. Army Corps of Engineers, Engineering District Baltimore, awarded a delivery order valued at $1.61 million to Gf-D Design Partners JV on September 27, 2024, for the repair of Dormitory Building 417 at Joint Base Anacostia-Bolling in Washington, DC. This firm fixed-price delivery order is part of an indefinite delivery/indefinite quantity contract and carries no set-aside designation. The work is scheduled for completion by May 30, 2027, and represents an addition to the DD 1391...

This is a firm fixed-price purchase order awarded by the Office of Acquisitions and Grants, a civilian U.S. government agency, to Emile M. Bergeron DBA LNG Technical Services, a self-certified small disadvantaged business, for the repair of a Discrete Sample Introduction Module (DSIM) and an Automated Sample Introduction Module (AUTOSIM). The award has a ceiling value of $2,400.00 and a completion date of November 15, 2025. There is no set-aside designation for this contract. LNG Technical...

This federal contract award is for the repair of the roof at Building 8, with a ceiling value of $637,583.07. The contract was awarded to Sociedad Espanola De Montajes Industriales SA, a Spanish construction and industrial services company, by the Navy Installations Command, a defense agency. The contract is a firm-fixed-price delivery order and does not have a set-aside designation, indicating the vendor competed effectively for the work. The contract is associated with the C-130H T56 3.5...