Delivery Order FA800320D0034-FA466124F0005
- This is a federal contract award to Carmen Express JV LLC, a small business limited liability company, to provide roof repair services for the Oklahoma City Air Logistics Complex, which is part of the U.S. Air Force. The contract, with a ceiling value of $1,758,632.53, is a delivery order under the larger AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 (R3M) Indefinite Delivery Contract. The contract is set aside for total small business participation and includes...
- This is a delivery order contract awarded by the Oklahoma City Air Logistics Complex, a subordinate command of the U.S. Air Force Materiel Command, to Carmen Express JV LLC, a small business limited liability company. The contract has a ceiling value of $188,760.06 and a performance period ending on December 15, 2024. It is a firm-fixed-price contract for the replacement of the roof and components on Building 5924. The contract is issued under the Air Force Installation Contracting Center's...
- The Department of the Air Force Air Combat Command awarded a $225,395.86 delivery order to Carmen Express JV LLC for roof repair services at Abilene, Texas under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 indefinite-delivery, indefinite-quantity multiple award contract vehicle. Specifically, Carmen Express JV LLC will repair the existing 32,062 square foot asphalt composition shingle roof at Building B8150. The firm fixed price order is set aside for total...
- This is a delivery order awarded by the Air Force Materiel Command to Carmen Express JV LLC, a small business limited liability company, to repair a standing seam metal roof on Building 2210 at an Air Force installation in Oklahoma City, Oklahoma. The work is being performed under the Air Force Installation Contracting Center's (AFICC) Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 (R3M) multiple-award indefinite delivery contract, which has a $625 million ceiling value...
- Carmen Express JV LLC has been awarded a $709,612.36 firm fixed price delivery order to perform roof repairs on Building 9001 at an Oklahoma City Air Force facility. The work is being conducted under the Air Force Installation Contracting Center's (AFICC) Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 (R3M) program, a multiple award indefinite-delivery/indefinite-quantity contract to provide roofing services across Air Force Materiel Command installations. This delivery...
- The U.S. Air Force awarded Carmen Express JV LLC, a small business specializing in roofing services, a $887,739.69 firm fixed-price delivery order (WWYK160029) to repair the roof of Building 4029 Group Headquarters Facility at the Oklahoma City Air Logistics Complex. The contract, awarded on September 5, 2023, with an ultimate completion date of April 26, 2024, is set aside for total small business participation. This delivery order is issued under the Air Force Installation Contracting Center's...
- Carmen Express JV LLC, a small business specializing in roofing services for U.S. Air Force installations, was awarded a delivery order valued at $166,368.10 on October 8, 2024, for enterprise-wide roofing requirements at the Oklahoma City Air Logistics Complex. The contract encompasses roof replacement, preventative maintenance, corrective repair, and inspection/testing services, with an ultimate completion date of November 1, 2025. This award was set aside for total small business...
- Air Force Special Operations Command issued a $1,356,611 delivery order to Carmen Express JV LLC on April 1, 2025, under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020–2025 (R3M) IDIQ to repair storm damage caused by the August 2024 windstorm at Cannon Air Force Base, specifically Building 208. The R3M is a $625 million multiple-award IDIQ administered by the Air Force Installation Contracting Center, enabling roofing repair, replacement, maintenance, and...
- This federal contract award, with ID FA800320D0034|FA813722F0100, was granted by the Oklahoma City Air Logistics Complex, a unit of the U.S. Air Force, to Carmen Express JV LLC, a small business limited liability company. The contract is for the design and repair of roof corrosion on building B289 at Tinker Air Force Base, with a ceiling value of $1,874,635.85. The contract is a Delivery Order under the larger "AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020 -2025...
- This federal contract award, with the ID FA800320D0041|FA466122F0036, was issued by the Air Combat Command (ACC) of the U.S. Department of Defense. The $4,641,830.56 contract was awarded to Ar6-Cram Roofing JV LLC, a joint venture women-owned small business limited liability company, to provide repair services for the standing seam roof at facilities 4216 and 5225. The contract is a delivery order under the Air Force Installation Contracting Center's (AFICC) Enterprise-Wide Roofing Repair,...
- FA800320D0034Indefinite Delivery Contract
- FA800320D0034-FA466124F0005Delivery Order
This federal contract award with ID FA800320D0034|FA466124F0005 was issued by the Air Combat Command (ACC), a defense agency, to the prime contractor Carmen Express JV LLC, a small business limited liability company. The $270,000.00 firm fixed-price contract is a delivery order under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020 -2025 (R3M) indefinite delivery vehicle, which has a $625 million ceiling value. The contract is for the repair of storm damage to Building 5112 at an Air Force facility, with a completion date of December 4, 2024. As a small business set-aside contract, this award demonstrates Carmen Express JV LLC's expertise in providing roofing services to various Air Force installations and commands.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | $0 | 11/13/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 10/31/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 9/30/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 7/22/24 | |
| P00001 | Supplemental Agreement for work within scope | ($704k) | 6/21/24 |