Delivery Order FA872624DB024-FA872624FB102

This is a firm-fixed-price delivery order awarded by the U.S. Air Force Materiel Command to Page Imeg Joint Venture, LLC on October 1, 2024. The $5,000.00 contract is for a kickoff meeting with a completion date of October 31, 2024. This delivery order is part of a larger $90 million Indefinite Delivery Contract (IDC) that Page Imeg Joint Venture, LLC was awarded on September 28, 2023 to provide architectural and engineering services for facilities at Malmstrom Air Force Base in Montana and...

This is a delivery order awarded by the Department of Transportation to Information Innovators, LLC, a for-profit limited liability company, to provide installation of voice and data cabling infrastructure. The contract has a firm fixed price of $178,910.00 and a completion date of September 30, 2017. The contract is not set aside for any specific business type. This contract is associated with a larger vehicle referred to as the "BRIDGE IDIQ TO INFORMATION INNOVATORS, INC. FOR NON-CORE...

The Department of the Army Installation Management Command Headquarters awarded a firm fixed-price delivery order to Integrated Systems Development Corp, a Veteran-Owned, SBA Certified 8(a) Small Disadvantaged Business, for individual orders during normal working hours. The $106,721.35 contract is for infrastructure upgrades, maintenance services, and IT solutions to be performed in Miami, FL. This order is part of a larger $39 million indefinite delivery contract Integrated Systems...

The Department of the Air Force awarded a $500 firm fixed price delivery order against the PAVING MACC IDIQ to Infinity-Cma JV, LLC for a post award conference to be held in Washington, DC by September 17, 2023. The PAVING MACC is an indefinite delivery, indefinite quantity multiple award construction contract vehicle managed by the Air Force that allows for expedited delivery of minor construction and repair projects. This delivery order was not subject to any set aside designations and will...

This is a firm fixed-price delivery order awarded to Information Innovators, LLC, a limited liability company, by the Immediate Office of the Secretary of Transportation, a civilian agency. The contract, valued at $252,336.00, is a task order under the BRIDGE IDIQ contract for non-core telecommunications operations and maintenance support. The contract is for Capital Asset Management Support services and does not have a set-aside designation. The ultimate completion date for this task order...

This is a delivery order contract awarded by the Department of the Army Installation Management Command Headquarters to Integrated Systems Development Corp, a Veteran Owned, SBA Certified 8(a) Small Disadvantaged Business. The $287,424.00 firm fixed price contract is for the provision of materials and services related to the DMO - MATERIALS requirement. The contract has a completion date of January 31, 2019 and does not have a set-aside designation. Integrated Systems Development Corp has a...

This is a firm-fixed-price delivery order contract awarded by the Department of the Air Force Space Command to Integrated Construction Management, Inc. to construct communication duct banks. The contract has a potential value of $703,960.73 and a completion date of November 18, 2019. Integrated Construction Management, Inc. is a self-certified small disadvantaged business, veteran-owned small business, and service-disabled veteran-owned small business that provides construction services to...

This is a firm fixed-price delivery order contract awarded by the Department of the Army Installation Management Command (IMCOM) Southeast Region to Agile Infrastructure Services, L.L.C., a for-profit subchapter S corporation, to INSTALL MTW BYPASS at a location in Columbia, SC. The contract has a potential value of $214,611.10 and a completion date of January 4, 2019. The contract does not have a small business set-aside designation. Agile Infrastructure Services, L.L.C. has a history of...

This is a $559,773.66 firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to the joint venture of Ch2M Hill Clark Nexsen Energy Partners. The contract is for P972 KICKOFF MEETING services to be completed by October 31, 2021. This order was placed under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract held by the joint venture, which has a potential value of $50 million and was awarded in September 2023 to provide task...

This is a Delivery Order issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Invicta Global, LLC, a minority-owned, self-certified small disadvantaged business. The task order, with a ceiling value of $10,594.44, is for a bridge contract to provide facility operations, maintenance, and construction services at the Indian Head naval facility in Maryland. The work is being performed for the U.S. Navy Installations Command, a defense agency, and covers a...