Delivery Order FA800320D0034-FA813722F0100
- This federal contract award, FA800320D0034|FA813725F0002, was issued by the Air Force Materiel Command (AFMC) to Carmen Express JV LLC, a for-profit limited liability company. The $3,037,067.40 firm fixed-price delivery order is for the repair and replacement of roof sections 11, 12, 13, 14, 15, 21, and 22 of Building 3102. This work is being performed under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 (R3M) Indefinite Delivery Contract, a $625 million...
- Carmen Express JV LLC, a small business specializing in roofing repair and replacement services, was awarded a $5.1 million firm fixed-price delivery order by Air Force Materiel Command for Project WWYK140073, involving the replacement and repair of Building 9001 at Tinker Air Force Base in Oklahoma City, Oklahoma. The contract, awarded on November 22, 2024, with an ultimate completion date of November 19, 2025, was issued under the AFICC Enterprise Wide Roofing Repair, Replacement, and...
- The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $4.94 million delivery order to Carmen Express JV LLC for roof repair services at Tinker Air Force Base in Oklahoma City, Oklahoma. The work will be performed under the Air Force Installation Contracting Center's Enterprise-Wide Roofing Repair, Replacement, and Maintenance 2020-2025 multiple award indefinite-delivery indefinite-quantity contract. The firm fixed price order requires Carmen Express JV...
- 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 firm fixed-price delivery order contract awarded by the Air Force Materiel Command (AFMC) to Carmen Express JV LLC, a small business limited liability company, for roof repair services for Section 6 of Building 9001 in Oklahoma City, OK. The contract has a ceiling value of $1,874,228.02 and an ultimate completion date of April 30, 2023. The contract was awarded under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 (R3M) indefinite delivery vehicle,...
- Carmen Express JV LLC, a small business prime contractor specializing in roofing services for U.S. Air Force installations, was awarded a $427,041.91 firm fixed-price delivery order by the Oklahoma City Air Logistics Complex on October 7, 2024. The contract covers removal and replacement of end-of-life roofing materials with appropriately designed roofing membranes, as well as sealing of gaps and cracks around exterior walls and repair of roof components at the facility in Oklahoma City,...
- 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 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...
- 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...
- FA800320D0034Indefinite Delivery Contract
- FA800320D0034-FA813722F0100Delivery Order
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 (R3M)" Indefinite Delivery Vehicle, which was set aside for total small business participation. The work to be performed includes demolishing existing roofing membranes, installing new single-ply and standing seam metal roofing systems, repairing storm damage, sealing gaps and cracks, performing preventative maintenance, and conducting comprehensive roof inspections and repairs. This award demonstrates Carmen Express JV LLC's expertise in providing critical infrastructure maintenance services, particularly roofing solutions, to various U.S. Air Force installations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $70.5k | 8/31/23 | |
| P00001 | Other Administrative Action | $0 | 5/8/23 | |
| Not listed | Not listed | $1.8m | 9/13/22 |