Delivery Order FA851717D0002-FA851721F0019

<p>This federal contract award was issued by a U.S. government agency for concrete repair work, designated as Work Order 60045. The award, made on July 28, 2005, has a ceiling value of $2,450.00 and an ultimate completion date of August 11, 2005. The contract type is a Purchase Order with an unspecified pricing type. The award was not set aside for any particular business category.</p>

<p>This is a $125,000.00 firm fixed price definitive contract awarded by the Franchise Acquisition Services, a civilian agency, to Pro-Point Restoration, LLC, a veteran-owned small business. The contract is for repairs to the exterior of a building to address leaks, freeze, and thaw damage. The work is to be completed by June 20, 2025. This contract is set aside for total small businesses.</p>

On August 21, 2009, S and J Roofing Contractors, Inc. was awarded a purchase order contract valued at $7,500 to perform roof repairs on Building 112 located in Opa-locka, Florida. The contract was executed without a set-aside designation and represents a straightforward procurement for facility maintenance services. The work is scheduled for completion by September 20, 2009, providing a relatively compressed timeline of approximately one month to execute the repairs. This purchase order was...

This is a firm fixed price purchase order contract awarded by the Department of State Bureau of Overseas Building Operations to Miscellaneous Foreign Awardees, a for-profit organization, for concrete repairs. The award, which has a potential value of $40,473.54, is for work to be completed by May 30, 2024 and has no set-aside designation. Miscellaneous Foreign Awardees is a foreign entity registered to do business with the federal government under the name &quot;Federal Egov IAE Initiative -...

Miscellaneous Foreign Awardees has been issued a firm fixed price contract by the Department of State Bureau of Western Hemisphere Affairs for $10,459.41 to complete repairs and make ready work under the OBO PROG-REPAIRS MAKE READY WORK LBB 35-PID792 contract. The work will be performed in the Dominican Republic with an anticipated completion date of April 30, 2024. No set aside designation was applied given the awardee's status as a foreign entity. The contract calls for repairs and maintenance...

This is a firm-fixed-price purchase order for $25,440.00 awarded by the Central Office, a civilian federal agency, to DW Solutions, LLC, a minority-owned small business certified as an 8(a) participant. The contract is for drywall repair services at the 901D St. building, with a period of performance through May 15, 2025. This award is an 8(a) sole-source contract, which allows the government to directly support small disadvantaged businesses. DW Solutions, LLC specializes in providing...

This delivery order award for $1,000 by the Department of the Air Force Materiel Command Installation and Mission Support Center Civil Engineer Center is against the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 (R3M) indefinite-delivery, indefinite-quantity contract. The post-award conference will be held to discuss the roofing repair, replacement, and maintenance services to be provided by the prime contractor, PMR Services II, LLC, at Wright-Patterson Air...

<p>This is a firm fixed-price purchase order awarded by a civilian agency for the repair of a Revco-80C freezer. The repair work includes rebuilding the cascade refrigeration system to address a leak in the high stage. The contract has a ceiling value of $4,900.00 and was awarded on February 27, 2015, with a completion date of March 27, 2015. The awardee is Apperson Refrigeration Service, a for-profit organization. No set-aside was used for this contract award.</p>

<p>This is a purchase order contract awarded by the Northeast Area, a civilian agency, to Mechanical Sales, Inc. to provide repair parts for a fire pump in Building 004. The contract has a fixed price of $15,950.00 and a completion date of March 31, 2024. The contract is not set aside for any special designation. No additional subcontractor information is provided.</p>

This federal contract award is for FACTO 19-231 MAKE READY REPAIRS - 2C NPPT, a firm fixed price delivery order valued at $132,979.32. It was awarded on May 31, 2019 to the prime contractor Anvil Enterprises, a for-profit sole proprietorship, by the Department of State's Bureau of East Asian and Pacific Affairs. The contract is for construction, repair, and renovation services to support real property management programs at Department of State facilities in the Philippines, with a completion...