Delivery Order FA881806D0024-0183

The Department of the Air Force Materiel Command awarded a $9,429.58 firm fixed-price delivery order to Blue Trident - CMF JV for the FTFA 16-1171 DEMO BUILDING 9457 project at Eglin Air Force Base, Florida. The delivery order, which does not have a set-aside designation, is for the demolition of Building 9457 in support of Eglin AFB infrastructure improvements. Work is to be completed by April 12, 2021. The Air Force Materiel Command manages programs related to research, development, testing,...

This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to FSI Construction, LLC, a for-profit construction and facilities management firm, valued at $10,474,103.69. The contract is for the design and construction of Building 332 in Dublin, CA. This award does not appear to have any set-aside designation. Major subcontractors on this task order include Systems Integration LLC, Rennaker Surfaces Inc., Corban Floor Coverings, Inc., Collier Building...

This is a $404,735.64 firm fixed-price delivery order awarded by the U.S. Air Force Materiel Command to Fedsource Inc., a for-profit small business contractor, under the General Services Administration (GSA) Multiple Award Schedule (MAS) Buildings and Building Materials contract. The award is for the design, fabrication, and installation of a high-density storage system at Patrick Air Force Base in Florida. The contract scope includes removal of existing equipment, installation of a...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM) to Braun Construction Group Inc. (BCG) for BLDG 200C RTI SIL renovations. The contract has a total ceiling value of $1,757,261.20 and was set aside for small businesses. The contract is part of the Michigan National Guard Construction 2010-2015 IDIQ contract vehicle. The work is to be performed in Warren, Michigan and has a final completion date of May 1, 2017.</p>

This federal contract award, with a value of $3,784,262.20, was issued by the Air Education and Training Command (AETC) of the U.S. Department of the Air Force. The contract is for the repair and upgrade of Building 440, known as the Blaze Hangar, to prepare it for the T-7 aircraft. The work includes retrofitting the 480-volt and 400-hertz electrical distribution systems, as well as restriping the floor. This is a firm-fixed-price definitive contract that was set aside for small businesses....

<p>This is a $306,316.59 firm-fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to the STV-BRPH Joint Venture for renovations to Building 327 at the AUWC facility in Jacksonville, Florida. The contract has an ultimate completion date of July 31, 2019 and was awarded on September 23, 2016. This delivery order is not associated with any set-aside designation.</p>

This $470,708.78 firm-fixed-price delivery order was awarded by the U.S. Air Force to Advanced Building Corporation, a small business, to repair 500 windows. The contract has no set-aside designation. Advanced Building Corporation has been awarded several other sizable construction contracts from the U.S. Army Corps of Engineers and U.S. Air Force to support military facilities, indicating its capability to perform general contracting, design-build, and construction management services. This...

This is a firm fixed-price delivery order contract awarded by the Ohio National Guard (a Defense agency) to Western Metal Supply Company, Inc., doing business as Western Metal Supply Co Inc. The $1,010,777.77 contract is for the delivery of a pre-engineered 110' x 200' building to store M1 Tanks and Bradley vehicles at the CRJMTC (Camp Ravenna Joint Military Training Center) in Newton Falls, Ohio. Western Metal Supply Co Inc. is a minority-owned, small disadvantaged business that specializes...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Contract Fabrication And Design, LLC (CFD), a woman-owned small business in Princeton, Texas. The contract is for the delivery of structural support equipment, with a potential value of $72,428.04 and a completion date of May 28, 2024. The original solicitation was an unrestricted Request for Quote (RFQ) for National Stock Number (NSN) 1560015244848 SUPPORT,STRUCTURAL, with a quantity...

This is a firm fixed price delivery order under the NAVFAC Washington Construction 2012-2015 indefinite-delivery/indefinite-quantity (IDIQ) contract. The order was awarded to Asturian Group, Inc., a Hispanic American-owned small business general contractor, for the Building 399 Load Bank Project at Joint Base Anacostia Bolling in Washington, DC. The contract was set aside for competitive 8(a) firms and has a ceiling value of $347,707. The project involves construction services related to the...