Delivery Order FA850106D0002-5064
Award Date 5/18/09
Potential Completion Date 7/17/09
Potential Value $16K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
8(a) Sole Source
Federal Contract Vehicle
- Not listed
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Warner Robins, GA 31098, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
6
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 contract award by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Harmon Commercial And Industrial Construction, Inc., a minority-owned, self-certified small disadvantaged business. The contract, valued at $14,776.85, is for the maintenance and painting of the exterior of a community facility located at South Base, GA 31098. The contract is funded through the American Recovery and Reinvestment Act (ARRA) and has an 8(a) sole...
- This is a task order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Harmon Commercial And Industrial Construction, Inc., a minority-owned, self-certified small disadvantaged business, under a sole source 8(a) contract. The contract is for the maintenance and painting of the exterior of faculty, miscellaneous recreation buildings, and Building 1316, funded through the American Recovery and Reinvestment Act (ARRA). The task order has a firm fixed-price...
- This is a federal contract award made by the U.S. Air Force DFAS (USAF DFAS) to Harmon Commercial And Industrial Construction, Inc., a minority-owned small disadvantaged business. The contract, valued at $105,597.20, is for maintenance and painting work on a water treatment plant as part of the American Recovery and Reinvestment Act (ARRA) recovery efforts. The contract was awarded on May 14, 2009 and has a completion date of September 11, 2009. The contract was awarded as an 8(a) sole source...
- This is a federal contract award (FA850106D0002|5061) issued by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Harmon Commercial And Industrial Construction, Inc., a minority-owned, self-certified small disadvantaged business. The contract is for the maintenance and painting of facilities at Water Plant 2, Buildings 810 and 811. This contract was set aside for 8(a) sole source and has a firm fixed price ceiling value of $138,982.29. The contract was awarded on May 14,...
- This is a delivery order awarded under a preexisting multiple-award contract (IDV) by the U.S. Air Force (USAF) to Harmon Commercial And Industrial Construction, Inc., a minority-owned small disadvantaged business. The contract is for maintenance and painting of interior facilities related to ammunition production, and is funded under the American Recovery and Reinvestment Act (ARRA). The firm-fixed-price contract has a ceiling value of $20,081.20 and a completion date of August 9, 2009. The...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to APM Limited Liability Company, a small business 8(a) contractor. The contract, valued at $204,717.48, is for ARRA-funded renovations to replace the ceiling insulation in Building 30257 at Wright-Patterson Air Force Base in Ohio. The work is part of a larger SABER (Simplified Acquisition of Base Engineering Requirements) project to improve facility readiness and energy...
- <p>This is a firm fixed-price delivery order awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to 1Ci, Inc., an 8(a) Alaskan Native Corporation Owned Firm, for the repair and renovation of the CD hallway in Building 1535 at Joint Base Andrews, Maryland. The contract, valued at $74,852.28, is funded through the American Recovery and Reinvestment Act (ARRA) and has a period of performance ending on November 6, 2009.</p>
- <p>This is a $19,144.00 firm fixed-price definitive contract awarded by the Space and Missile Systems Center, a U.S. Department of Defense agency, to Premier West Contractors, Inc. for the repair of carpet and repainting of three rooms in the Airman's Attic Thrift Shop. The contract is funded through the American Recovery and Reinvestment Act (ARRA) and was awarded on a sole-source basis under the 8(a) small business program. The contract has an ultimate completion date of May 10, 2011.</p>
- <p>This is a Delivery Order contract issued by the Air Force Space Command (AFSPC), a defense agency, to TDF Construction, Joint Venture, a prime contractor, for the repair of cracks in Building 725 as part of the American Recovery and Reinvestment Act (ARRA). The contract has a Firm Fixed Price (FFP) pricing type and a ceiling value of $81,136.00. The contract was set aside for competitive 8(a) bidding and has an ultimate completion date of June 6, 2009.</p>
- <p>This is a $402,846.48 firm-fixed-price contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Webco, a small disadvantaged business, for the repair of the roof of Building 988 at Hickam Air Force Base in Hawaii. The contract is funded through the American Recovery and Reinvestment Act (ARRA) and was set aside for an 8(a) sole source award. The contract has a period of performance that extends to February 19, 2010.</p>
- FA850106D0002Indefinite Delivery Contract
- FA850106D0002-5064Delivery Order
This is a federal contract awarded by the U.S. Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Harmon Commercial And Industrial Construction, Inc., an 8(a) sole source small disadvantaged business. The contract is for the repair and replacement of wallpaper at Building 2062 on South Base in Georgia, and is funded through the American Recovery and Reinvestment Act (ARRA). The contract has a firm-fixed price of $16,343.40 and a completion date of July 17, 2009.
Generated 4/3/25, 11:10 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Repair/Replace Wall Paper, Dh Amn (Det), B/2062 | FA8501-06-D-0002-05 | Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base | Award Notice 1/1 | 6/23/09, 1:41 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | $0 | 7/28/09 | |
| Not listed | Not listed | $16.3k | 5/18/09 |