Delivery Order FA850106D0003-5181

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<p>This is a $119,179.00 firm-fixed-price purchase order awarded by the U.S. Army Engineer Research and Development Center to the Pugsley - Pertan 8(A) Joint Venture, LLC for a &quot;ROOFER SMS DEMONSTRATION AND ASSESSMENT U435CFN&quot; project. The contract was set aside for 8(a) small disadvantaged businesses. The place of performance is Brighton, IL 62012, USA. The award was made on July 8, 2016 with an ultimate completion date of September 1, 2016.</p>

This is a Firm Fixed Price delivery order contract awarded by the U.S. Air Force Materiel Command (AFMC) to APM Limited Liability Company, a small business contractor. The contract, valued at $459,013.39, is for the construction of a canopy over Gate 1B at Wright-Patterson Air Force Base in Ohio. This project is funded through the American Recovery and Reinvestment Act (ARRA) and involves removing and saving existing lighting fixtures, as well as providing and installing a tensioned fabric...

This is a firm-fixed-price delivery order awarded by the Air Force Materiel Command to APM Limited Liability Company, a small business contractor, under a Competitive 8(a) set-aside. The contract, valued at $425,642.98, is for the construction of a canopy and gate at Wright-Patterson Air Force Base in Ohio. The project is funded through the American Recovery and Reinvestment Act (ARRA) and involves the demolition of existing lighting poles and fixtures, as well as the construction of new...

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 concern, under a competitive 8(a) set-aside program. The contract is for $69,814.39 to replace the 15 kilovolt (kV) switchgear in Building 10826 at Wright-Patterson Air Force Base, Ohio. This work is part of the American Recovery and Reinvestment Act (ARRA) project #04 1974 to replace the switchgear. The contract has an...

This federal contract award with ID FA860107D0008|5293 was made by the Air Force Materiel Command, a defense agency, to APM Limited Liability Company, a small business under the 8(a) set-aside program. The $557,783.52 firm-fixed-price delivery order is for the construction of a canopy and gate at Wright-Patterson Air Force Base in Ohio under the SABER project 09 1881A, which was funded by the American Recovery and Reinvestment Act (ARRA). The contract has an ultimate completion date of...

This is a firm fixed-price delivery order awarded by the U.S. Army's Installation Management Command (IMCOM) Europe Region to The O.k. Design Group S.r.l, an Italian architecture and engineering firm, for architectural and engineering (AE) Title II services related to Building 5070 located in Livorno, Italy. The award ceiling value is $80,686.02, and the ultimate completion date is October 31, 2022. The order was issued under the USAG Italy Construction 2016-2021 indefinite delivery/indefinite...

This firm fixed-price delivery order was awarded by the U.S. Air Forces Europe and Africa (USAFE-AFAF) to Buchart-Horn Gesellschaft MIT Beschrankter Haftung, a German architectural and engineering firm, for the EIC-SUSTAINMENT REPAIR, BLDG 2291, RAB TYFR 18-1098 project. The $85,126.62 contract does not have a set-aside designation. Buchart-Horn, which holds a $49 million indefinite-delivery/indefinite-quantity (IDIQ) contract with USAFE-AFAF for general architect-engineer services, has a strong...

<p>This federal contract award, identified as 68S74008|WCO00199709C001368S74008, is for a CLEAN UP effort in Georgia, USA. The contract was awarded to Earth TECH Inc. on June 2, 2005, with a ceiling value of $31,158.08. The contract type is a Delivery Order with a Combination (two or more) pricing type. The ultimate completion date for this contract is June 2, 2005. There is no set-aside designation mentioned in the information provided.</p>

<p>This federal contract award, with ID 191T5220P0057, was issued by the Bureau of Overseas Building Operations, a civilian agency, to Studio Idrogeotecnico SRL Societa' DI Ingegneria, a for-profit organization, for the MILAN/GSO - NCC DESIGN SUBMISSION FEES TO MILAN FIRE DEPT. The contract, valued at $75,968.19, is a firm fixed-price purchase order with an ultimate completion date of September 30, 2020. The contract does not have a set-aside designation.</p>