Delivery Order FA850106D0002-5089

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 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 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 (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 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...

<p>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.</p>

<p>This is a $285,378.84 Firm Fixed Price delivery order contract awarded by the Air Force Materiel Command, a Defense agency, to Pmwi, LLC, a Minority Owned Business and Self Certified Small Disadvantaged Business. The contract is for the design, repair, and renovation of Building 1555 at South Base, Georgia. The contract was set aside for competition among participants in the Small Business Administration's 8(a) Business Development Program.</p>

The Department of the Air Force Materiel Command awarded a $82,643.97 firm fixed price delivery order to Top Gun Contracting Inc. for pavement maintenance and painting of flight line checkpoints, aprons, and building 3955 at South Base in Georgia. The work will be performed under the indefinite-delivery/indefinite-quantity contract vehicle between June 16, 2022 and December 27, 2022. No subcontractors or set aside designations were identified. The Air Force Materiel Command supports Air Force...

This is a delivery order contract awarded by the U.S. Air Force to Basecom Inc., a minority-owned, self-certified small disadvantaged business. The contract is a sole-source 8(a) award with a ceiling value of $2,004,799.00 and a performance period ending on February 29, 2008. The contract is a firm fixed-price delivery order under a larger Multiple Award Task Order Contract (MATOC) contract vehicle. The contract does not provide details on the specific products or services to be delivered, but...

This delivery order against the Air Force Materiel Command's paint IDIQ contract is for the maintenance and painting of hangar doors at Building 149 on Warner Robins Air Force Base in South Georgia. With a potential value of $40,514.66, the firm fixed price order was awarded on August 31, 2021 to James Fletcher Construction, Inc., an 8(a) Program certified small business, for completion by October 31, 2021. The Department of the Air Force Materiel Command's Warner Robins Air Logistics Complex...