Delivery Order FA671210D0001-0008
Award Date 2/8/13
Potential Completion Date 6/28/13
Potential Value $25K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Coraopolis, PA 15108, USA
Solicitation Procedures
Architect-Engineer FAR 6.102
Number Of Offers Received
32
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 issued by the Naval Air Warfare Center (NAVAIRAWC) to Onsite Construction & 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,...
- The Department of the Air Force Air National Guard awarded a $48,691 delivery order to Duvall Decker Architects Pa under contract LRXQ142403-BLDG 238 ROOF REPAIR- TYPE A. The firm fixed price order is for roof repair services at a facility located in Jackson, Mississippi, with work to be completed between August 2023 and April 2024. As the prime contractor, Duvall Decker Architects Pa will perform the roof repairs at the specified National Guard building. The funding for this delivery order...
- The Department of the Air Force Air Combat Command awarded a $560,557 delivery order to Service Disabled Contracting Group, Inc. for roof repair services at Building 662 on Fort Eustis in Virginia. The prime contractor will perform the work under the CONUS Enterprise Roof Replacement and Repair 2015-2016 master IDIQ contract vehicle. Service Disabled Contracting Group will complete the roof repairs by September 2020 at the Fort Eustis location. The firm fixed price contract was awarded without...
- The Department of the Air Force Materiel Command awarded a $79,899 firm fixed price delivery order to Enterprise Roofing & Sheet Metal Co. to repair and replace roofs at multiple locations on Wright-Patterson Air Force Base in Ohio. The work will be performed under contract line item numbers to repair and/or replace built-up, single-ply and shingle roofs across various facilities on the base. Funding is provided by DOD/USAF through the base-wide requirements contract for construction...
- This is a firm-fixed-price definitive contract awarded by the Air National Guard to Massillon Construction And Supply LLC (MCS), a certified Women-Owned Small Business (WOSB) and Historically Underutilized Business Zone (HUBZone) firm, for $1,124,629.00 to perform roof repairs on Building 409 at the 179th Cyberspace Wing in Mansfield, Ohio. The work involves comprehensive roof membrane replacement, upgrading lightning protection systems, and installing new fall protection infrastructure, with...
- The Department of the Air Force Air Combat Command awarded a $467,497 delivery order against the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 multiple award indefinite-delivery/indefinite-quantity contract to replace the roof of Building 27606 at Fort Eustis in Newport News, Virginia. Roofing And Sustainable Systems, Inc. will serve as the prime contractor on the firm fixed-price contract, which runs from August 2020 through February 2021 and calls for replacing...
- <p>This is a firm fixed-price delivery order contract awarded by the Air National Guard (ANG) to Robinson Mechanical Contractors Inc., a small business contractor, for the repair of the roof of Building 250. The contract has a ceiling value of $348,024.00 and a completion date of December 16, 2015. The contract was set aside for small businesses.</p>
- 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...
- The Department of the Air Force Materiel Command awarded a $236,070 firm fixed price delivery order to Doliveira DJB JV LLC under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 master IDIQ contract. The order is for roof repair services at Building 120 on New Boston Air Force Station in New Hampshire, to be completed by December 20th, 2020. As the prime contractor, Doliveira DJB JV LLC will perform the requested roof repairs at the New Hampshire facility for the...
- This contract was awarded by the Department of the Air Force Air Combat Command to Service Disabled Contracting Group, Inc., a minority-owned, service-disabled veteran-owned small business, to perform repair work on Roof B 671. The contract has a firm fixed price of $701,564.00 and a completion date of April 30, 2018. It was issued as a Delivery Order under the CONUS Enterprise Roof Replacement and Repair 2015-2016 Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The contract...
- FA671210D0001Indefinite Delivery Contract
- FA671210D0001-0008Delivery Order
REPAIR ROOF, AIRCRAFT MAINTENANCE DOCK, BLDG 129; DESIGN SERVICES
Posted 2/8/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Architect Engineer IDIQ | FA671210R0001 | Department of the Air Force Reserve Command | Award Notice 2/2 | 8/31/10, 12:24 PM | |
Architect-Engineer Services | FA6712-10-R-0001 | Department of the Air Force Reserve Command | Award Notice 1/2 | 11/2/09, 8:40 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $24.5k | 2/8/13 |