Delivery Order FA860117D0001-FA860117F0235

This is a delivery order under the Youngstown ARS SABER Construction IDIQ 2012-2017 contract, which is a $35 million multiple-award contract with the U.S. Coast Guard's District 9 Regional Maintenance and Logistics Command Center. The specific task order, valued at $315,610.86, is for the repair and repainting of the floor in Hangar 305 at the Vienna Center in Ohio. The contract is a firm fixed-price award and was set aside for competitive 8(a) small businesses. The prime contractor is SAF Inc.,...

This is a delivery order under the SABER (Sustainment, Availibility, Restoration, and Enhancement) contract vehicle, awarded by the Air Force Materiel Command to the prime contractor Central Nicc JV, LLC, a small disadvantaged business. The contract is for $108,985.20 to renovate a secure space. The major subcontractor is E.S.I. Inc., a for-profit subsidiary of MDU Resources Group that specializes in electrical, plumbing, HVAC, and security services for government facilities. This contract was...

This federal contract award, with an ID of FA860111D0009|0624, was issued by the Air Force Research Laboratory (AFRL) for the "REPAIR FOR SECURE OFFICE, SABER PROJECT 16-1863". The contract was awarded to the prime contractor Central Nicc JV, LLC, a small disadvantaged business, on a competitive 8(a) set-aside basis for a firm fixed price of $252,569.12. The contract has a completion date of August 28, 2017. Two major subcontractors were involved in this project - True United...

This is a delivery order under the Air Force Materiel Command's Simplified Acquisition of Base Engineering Requirements (SABER) contract, which is a multiple-award, indefinite-delivery/indefinite-quantity (IDIQ) contract valued at $127.2 million. The specific delivery order, worth $109,554.65, is for the repair of a door between buildings 070 and 090A at Wright-Patterson Air Force Base in Ohio. The prime contractor is Gana-A'Yoo Construction Services JV, LLC, an Alaska Native Corporation-owned...

This is a $338,016.62 firm fixed-price delivery order contract awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base to Central Nicc JV, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract is for the SABER PROJECT 15-2047 to renovate a room for security at LCMC Building 20016. The contract includes several subcontractors: E.S.I. Inc. Dayton Office Division, a subsidiary of MDU Resources Group, Inc. providing...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Materiel Command (AFMC) to Central Nicc JV, LLC, a small disadvantaged business. The contract, valued at $178,673.08, is for the repair and soundproofing of a mechanical room under the SABER (Simplified Acquisition of Base Engineering Requirements) project 15-1900. The contract has a competitive 8(a) set-aside designation and a completion date of June 25, 2016. No information is provided about any major...

This delivery order, valued at $290,865.24 and awarded on July 16, 2025, funds repair work on rooms designated 31AS and 41AS at Wright-Patterson Air Force Base in Ohio. The contract is a firm fixed-price delivery order issued under the Simplified Acquisition of Base Engineering Requirements (SABER) contract, a $127.2 million indefinite-delivery/indefinite-quantity agreement between Air Force Materiel Command and Gana-A'Yoo Construction Services JV, LLC. The SABER contract, established in October...

The Air Force Research Laboratory awarded a delivery order valued at $230,009 for the repair and replacement of entrance doors in Suite C2, B3, located in Rome, New York. This contract was issued under the Simplified Acquisition of Base Engineering Requirements (SABER) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which provides the Air Force with flexible access to base engineering and maintenance services. The contract utilizes firm fixed price pricing and carries a total...

This is a delivery order under a Simplified Acquisition for Broad Engineering Requirements (SABER) contract awarded by the U.S. Fleet Forces Command (a part of the Department of the Navy) to Lee Construction Group, Inc., a minority-owned small disadvantaged business. The order is for the repair and renovation of the interior of Engineering Building #88925 at the Cape Canaveral Air Force Station in Florida, with a firm fixed price ceiling value of $317,281.84 and a period of performance ending on...

This federal contract award, with a ceiling value of $307,327.34, was issued by the Air Force Research Laboratory (AFRL) to the prime contractor Central Nicc JV, LLC. The contract is for the repair and provision of a secondary water supply under the SABER PROJ # 16-1901 project. It is a firm fixed-price delivery order contract, with a competitive 8(a) set-aside designation. The prime contractor has subcontracted portions of the work to Mechanical Construction Managers, LLC (doing business as...