Delivery Order FA800320D0041-FA466121F0119
- The Department of the Air Force Air Combat Command awarded a $140,580 delivery order against the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 multiple award indefinite delivery indefinite quantity contract vehicle. ENH LLC will perform roof repair services for Building 9104 at Abilene, Texas under the firm fixed price order. The work is funded by the Air Force and has a competitive 8(a) small business set aside designation. ENH LLC will complete repairs to...
- 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...
- The Department of the Air Force Air Combat Command awarded a $143,831 delivery order against the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 multiple award indefinite-delivery indefinite-quantity contract vehicle. ENH LLC will perform repairs to Building 11990's roof at Abilene, Texas under the firm fixed price order. The work directly supports the Air Force's facility maintenance program. As an 8(a) small business set-aside, the contract provides opportunity for...
- This is a delivery order contract awarded by the Air Combat Command (ACC) to Ar6-Cram Roofing JV LLC, a joint venture women-owned small business limited liability company, for the repair of a built-up roof at a facility in Abilene, Texas. The contract has a ceiling value of $2,428,896.38 and a completion date of March 8, 2025. The contract was awarded under the AFICC Enterprise-Wide Roofing Repair, Replacement, and Maintenance (R3M) 2020-2025 indefinite delivery vehicle, a multiple-award...
- The Department of the Air Force Air Combat Command awarded a $52,600 firm fixed price delivery order to MW Services Inc. to repair Building 4315's roof and hangar door at Abilene Regional Airport in Abilene, Texas. As part of its mission to organize, train, and equip combat-ready forces for rapid deployment and employment while ensuring strategic air defense forces are ready to meet the challenges of peacetime air sovereignty and wartime defense, ACC will utilize this delivery order under an...
- The U.S. Air Force's Air Combat Command awarded a $90,310.37 firm-fixed-price delivery order contract to Johnson Roofing & Construction, Inc., a minority-owned, self-certified small disadvantaged business, for the installation of a PVC single-ply membrane roof. This award is under the CONUS Enterprise Roof Replacement and Repair 2015-2016 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The work is to be performed in Abilene, Texas and the contract has a total small business...
- The Department of the Air Force Air Combat Command awarded a $853,499 delivery order to Ar6-Cram Roofing JV LLC under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 master IDIQ contract. The firm fixed price order is for repair of roof damage at Holloman Air Force Base in New Mexico, with work to be completed between August and December 2020. Funding comes from the Air Force to address needs at the installation under the broader R3M vehicle, which supports...
- This $144,372.50 firm fixed price delivery order was awarded by the Department of the Air Force Air Combat Command to ENH LLC under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 (R3M) indefinite-delivery/indefinite-quantity contract vehicle. The order calls for ENH LLC to repair the roof of Building 11955, which houses the golf clubhouse, at Abilene Air Force Base in Abilene, Texas. The work must be completed between September 17, 2020 and January 30, 2021....
- This is a federal contract award from the Air Combat Command (ACC), a major command within the U.S. Air Force, to Rycars Construction, LLC, a minority-owned, small disadvantaged business. The $312,214.16 firm fixed-price delivery order falls under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance (R3M) 2020-2025 IDIQ contract, which has a $625 million ceiling. The contract will fund roof repair services for a facility at Abilene, TX. As a small business set-aside contract,...
- 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,...
- FA800320D0041Indefinite Delivery Contract
- FA800320D0041-FA466121F0119Delivery Order
The Department of the Air Force Air Combat Command awarded a $799,820.50 firm fixed price delivery order to Ar6-Cram Roofing JV LLC under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 indefinite-delivery, indefinite-quantity multiple award contract vehicle. The order is for roof repair services at Abilene, Texas, to be completed by May 2023. It has a total small business set aside designation. The prime contractor will perform roof repairs at Air Force facility 7007 located in Abilene as part of the Air Combat Command's facility maintenance program. Work will be conducted under the master contract's roof repair, replacement, and maintenance indefinite-delivery/indefinite-quantity contract awarded in 2020.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FY22 Roofing Projects (Bldg. 339, 8, and 25) | FA309922F0013 | Department of the Air Force Air Education and Training Command | Award Notice 1/1 | 9/20/22, 5:18 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Change Order | $86.7k | 2/14/23 | |
| P00002 | Other Administrative Action | $0 | 12/9/22 | |
| P00001 | Other Administrative Action | $0 | 8/10/22 | |
| Not listed | Not listed | $713.1k | 9/30/21 |