Delivery Order FA890316D0029-FA890318F0210
- This federal contract award, with an ID of FA448420D0012|FA448422F0067, was issued by the Air Mobility Command (AMC) of the U.S. Air Force for the repair of the sanitary sewer system at multiple locations at Joint Base McGuire-Dix-Lakehurst (JBMDL) in New Jersey. The contract has a ceiling value of $3,898,966.47 and is a Firm Fixed Price Delivery Order under the larger "Construction and Replacement Of Sanitary, Storm, And Water Conveyance Systems At Joint Base Mcguire-Dix-Lakehurst...
- This is a federal contract award to EA Engineering, Science, and Technology, Inc., PBC, a for-profit environmental consulting and engineering firm, to provide architecture-engineering (A-E) services for a Superfund or Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) five-year review of multiple sites at Joint Base McGuire Dix Lakehurst (JBMDL) in New Jersey. The contract has a ceiling value of $145,742.00 and is a firm fixed price delivery order under the Air...
- This federal contract award W912JB13D4005|0006 was issued by the Air National Guard to the prime contractor URS Group, Inc., a subsidiary of AECOM, for a Sanitary Infiltration Study at Selfridge Air National Guard Base in Michigan. The $342,006 firm fixed price delivery order contract does not have a set-aside designation. The award includes a subcontract to Advanced Underground Inspection LLC, a minority-owned small business, for cleaning and CCTV inspection of sewer lines. As a major federal...
- The Department of the Air Force Air Mobility Command awarded a $123,650 firm fixed price delivery order against the Construction and Replacement Of Sanitary, Storm, And Water Conveyance Systems At Joint Base Mcguire-Dix-Lakehurst 2020-2025 master IDIQ to Flagship Contracting Inc. The order, MSBL211033, is for the repair of sanitary sewer lateral connections at Buildings 101 and 102 at Joint Base McGuire-Dix-Lakehurst in Trenton, New Jersey. The work must be completed between May 3, 2022 and...
- This federal contract award was issued by the Air Mobility Command, a defense agency, to Eastern Construction & Electric Inc., a minority-owned and Hispanic American-owned small business. The $34,448 firm fixed-price delivery order is for the repair and service of a sanitary, storm, and water conveyance system line at Joint Base McGuire-Dix-Lakehurst. This contract falls under the larger $291 million Construction and Replacement of Sanitary, Storm, and Water Conveyance Systems at Joint...
- This federal contract award, FA448420D0012|FA448424F0233, was issued by the Air Mobility Command, a defense agency, to Ranco Construction Inc., a self-certified small disadvantaged business. The $194,700.18 fixed-price delivery order is for the replacement of sanitary sewer pipes under the larger $291 million Construction and Replacement Of Sanitary, Storm, And Water Conveyance Systems At Joint Base McGuire-Dix-Lakehurst 2020-2025 contract. The work will be performed in Trenton, New Jersey and...
- The U.S. Air Force's Air Mobility Command awarded a delivery order valued at $741,209 to Ranco Construction Inc., a veteran-owned small business based in Vincentown, New Jersey, for the repair of the sanitary sewer system vault and air relief valves located near Runway 06-24 at Joint Base McGuire-Dix-Lakehurst in Lumberton, New Jersey. The contract, awarded on April 6, 2023, with an ultimate completion date of November 26, 2024, was issued under a firm fixed-price arrangement without a set-aside...
- The U.S. Air Force's Air Mobility Command awarded a delivery order valued at $42,450 to American Eagle Construction Services Inc., a service-disabled veteran-owned small business based in Holland, Pennsylvania, for cleaning and maintenance services at McGuire Air Force Base in New Jersey. The scope of work encompasses cleaning of sewer lift and pumping stations, storm drain catch basins, and clearing of sewer lines—critical infrastructure maintenance services essential to base operations. This...
- This federal contract award, with an ID of FA448420D0014|FA448424F0217, was issued by the Air Mobility Command (AMC) of the U.S. Department of Defense. The contract, which is not set aside, is for the repair of a sewer line, with a firm fixed price ceiling value of $184,984.30 and a completion date of December 27, 2024. The contract was awarded to Eastern Construction & Electric Inc., doing business as Eastern Electric, a minority-owned and Hispanic American-owned small business. Eastern...
- This is a federal contract award for the replacement of a 125-foot sewer line at Building 2620, awarded by the Air Mobility Command, a Defense agency, to Eastern Construction & Electric Inc., a minority-owned and Hispanic American-owned small business. The contract has a Firm Fixed Price of $169,900.00 and is a Delivery Order under the larger $60 million "Construction and Replacement Of Sanitary, Storm, And Water Conveyance Systems At Joint Base McGuire-Dix-Lakehurst 2020-2025"...
- FA890316D0029Indefinite Delivery Contract
- FA890316D0029-FA890318F0210Delivery Order
This federal contract award is for architect-engineering services to provide a wastewater and sanitary sewer compliance evaluation, asset inventory, and condition assessment at Joint Base McGuire-Dix-Lakehurst (JBMDL)-McGuire and JBMDL-Dix. The contract was awarded by the Department of the Air Force Materiel Command Installation and Mission Support Center Civil Engineer Center to the prime contractor URS Group, Inc. (doing business as URS), a subsidiary of AECOM. The contract has a potential value of $1,267,317.71 and was awarded on a firm fixed price basis. The contract is a delivery order under the Air Force Installation Contracting Agency's Architect-Engineer 2013 Design and Construction Services (AE13) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract did not utilize any set-aside designation. A key subcontractor is National Water Main Cleaning Company, which provided sewer cleaning and closed-circuit television (CCTV) services.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
127479S | National Water Main Cleaning Company | Delivery Order FA890316D0029-FA890318F0210 | $190.4k | 8/14/20 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 9/17/20 | |
| Not listed | Not listed | $1.3m | 9/24/18 |