Delivery Order FA820112D0002-0091

This is a firm fixed-price purchase order contract awarded to Equans Zuid-Nederland B.V., a prime contractor, by the Bureau of Overseas Building Operations (a component of the U.S. Department of State) for the replacement of gas meters and pipes. The contract has a ceiling value of $14,166.15 and a period of performance through December 31, 2024. Equans Zuid-Nederland B.V. is a technical service provider that has previously performed facilities operations, maintenance, and construction...

This is a firm fixed-price delivery order awarded by the Department of Defense to the South Korea-based prime contractor Kumsung Construction Co., LTD. for $133,457.12 to replace natural gas meters across multiple buildings. The contract has an ultimate completion date of July 31, 2022. Kumsung Construction is a for-profit organization that provides construction, repair, and facilities upgrade services to support U.S. military installations in South Korea. This delivery order is one of several...

This firm fixed-price contract was awarded to RGBS Enterprises, Inc. to install advanced metering at the New United States Mission to the United Nations. The contract, valued at $186,240.00, was awarded by the General Services Administration's Public Building Service on August 19, 2010 and has an ultimate completion date of December 31, 2012. The contract was awarded under the Facilities Maintenance and Management (03FAC) Multiple Award Schedule (MAS), which is an indefinite delivery, indefinite...

This is a firm fixed-price delivery order awarded by the General Services Administration's (GSA) Public Buildings Service Region 4 to The Building People LLC, a small business certified as an 8(a) and HUBZone firm. The $330,320.95 contract is for advanced metering upgrades to seven buildings located in GSA Region 4. The award is under the GSA Multiple Award Schedule (MAS) contract vehicle, which facilitates the procurement of a wide range of products and services for federal agencies. As a prime...

This is a firm fixed-price delivery order contract awarded by the TACOM Life Cycle Management Command (TACOM), a defense agency, to National Grid USA Service Company, Inc. for the installation of a natural gas meter outside of Building 137 at the Watervliet Arsenal in New York. The contract has a ceiling value of $23,505.40 and a completion date of April 30, 2025. It is not a set-aside contract. National Grid USA Service Company, Inc. is a foreign-owned, for-profit energy company that provides...

This federal contract award (FA860117D0001|FA860117F0275) was made by the Department of Defense's Air Force Life Cycle Management Center (AFLCMC) to install electric and gas meters at Brick Quarters for the SABER Project 17-40001. The contract, which has a ceiling value of $87,024.95, was awarded on a firm-fixed-price basis to the prime contractor Megen-Awa 2 LLC, a minority-owned and for-profit business. The subcontractor is MDU Resources Group, Inc. operating through its Montana-Dakota...

This is a firm-fixed-price delivery order awarded by the U.S. Navy Installations Command (NAVFAC) to Sociedad Española De Montajes Industriales S.A.S.E. M. I. (SEMI), a Spanish for-profit construction and industrial services company. The $396,010.68 contract is for the replacement of an SF6-907 unit with a new one that has SCADA capabilities at Building 335 in Spain. The order does not have a set-aside designation. SEMI has been awarded over 30 federal contracts and delivery orders as a prime...

This delivery order, awarded by the National Aeronautics and Space Administration (NASA) Marshall Space Flight Center, is for $21,000 to replace a natural gas meter at Building 4718. The prime contractor is VEC Valley Electric, Inc. located in Huntsville, Alabama, where the work will be performed. No set-aside designation was used for this firm fixed price order, which must be completed by November 8, 2019. As NASA's lead center for rocket propulsion research, the Marshall Space Flight Center...

This is a firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Anderson Burton Construction, Inc., a woman-owned small business, for $411,613.86. The contract requires the installation of advanced electricity and gas metering at National Reconnaissance Office (NRO) facilities at Vandenberg Space Force Base in California. The contract includes an unfunded option for future installation of water meters. The performance period is 180 calendar days. Anderson...

<p>This is a firm fixed-price purchase order awarded by the Southeast Region of a civilian U.S. government agency to Atlanta Tankless And Water Heater L.L.C. for $5,665.00. The contract is to replace the existing underground gas line supplying gas to the boiler system with a new 1-inch dedicated underground gas line and a 1-1/4-inch gas line entering the boiler room. The work is to be completed by June 30, 2025. The contract does not have a set-aside designation.</p>