Delivery Order FA860122D0003-FA860122F0179

This is a firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Crew MW, LLC, a minority-owned and small disadvantaged business. The order, valued at $83,968.61, is for the repair and renovation of a women's restroom under a larger Simplified Acquisition of Base Engineering Requirements (SABER) Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The order has a competitive 8(a) set-aside designation and an ultimate completion date of...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright Patterson Air Force Base to Megen-Awa 2 LLC, a minority-owned for-profit business, for the SABER PROJECT 16-1935 to renovate Restroom 88FSS in Fairborn, Ohio. The potential value of the contract is $101,808.65. Megen-Awa 2 LLC has subcontracted with Adaptable Office Concepts, Inc., a for-profit subchapter S corporation, to provide bathroom partitions, toilet...

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...

The Department of the Air Force awarded a $122,349.96 firm fixed price delivery order to SAF Inc. for repair of boilers B1/28/280 and compressor B28 at the St. Louis, Missouri facility. The work will be performed under contract number FAXXXX-XX-D-XXXX from October 1, 2020 through March 26, 2023. No set aside designation or subcontracting details were provided. This delivery order for facility maintenance and repair services aligns with the Air Force's focus on ensuring operational readiness at...

This is a $664,233.30 firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers for repairs to the 2nd floor of a sensitive compartmented information facility (SAPF) at Edwards Air Force Base. The contract was set aside for 8(a) small businesses and awarded to T. Simons Co., Inc., a minority-owned and economically disadvantaged small business. Major subcontractors include Wire-Rite, Inc. for electrical work, Scheving, Inc. for HVAC ductwork modifications, STP...

This is a firm fixed-price delivery order contract awarded by the Warner Robins Air Logistics Complex, a unit of the U.S. Air Force, to Semper TEK Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the renovation of restrooms in Building 140, a general-purpose aircraft shop, with a ceiling value of $3,395,587.35 and a period of performance through November 12, 2026. The contract is not set aside for any specific business designation. Semper TEK Inc. is an...

The Department of the Air Force Materiel Command awarded a $34,331.90 delivery order to Gana-A'Yoo Construction Services JV, LLC under the SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS FY 21-26 multiple award contract vehicle. The firm fixed price order is for emergency roof repair services to be performed at Wright-Patterson Air Force Base in Ohio. Work will be completed between April 5 and 25, 2023. No subcontractors or set aside designations were identified. The award provides...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Building Specialty Systems Inc., a small business subchapter S corporation, to provide services for the repair and maintenance of six doors built into two anechoic chambers. The contract has a ceiling value of $157,589.00 and a period of performance ending on August 13, 2027. The contractor will supply all personnel, equipment, supplies, tools, supervision, and other items and non-personal services necessary to...

This is a firm-fixed-price delivery order contract awarded by the U.S. Air Force's Air Combat Command (ACC) to Midnight Sun-Centennial Kirratchiaq JV, LLC, an 8(a) certified small disadvantaged business joint venture, for repairs to the second-floor restrooms in Building 791 at Langley Air Force Base in Virginia. The contract has a ceiling value of $49,532.39 and a completion date of August 13, 2024. This delivery order is part of a larger $39.6 million Simplified Acquisition of Base Engineer...

This is a Firm Fixed Price Delivery Order for "SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS" awarded by the Air Force Materiel Command (AFMC), a defense agency, to Ma-Chis-Wb JV LLC, a Tribally Owned, Minority Owned, and Self Certified Small Disadvantaged Business. The contract has a ceiling value of $954,490.11 and a period of performance through January 20, 2026. This Delivery Order is issued under a larger single-award Indefinite Delivery Contract (IDC) with a ceiling...