Delivery Order FA930110D0013-0083

<p>This is a firm fixed price delivery order contract awarded by the U.S. Army Contracting Command (ACC) Redstone to Odyssey International, Inc., a self-certified small disadvantaged, woman-owned business, for the repair of the roof on Building 2. The contract has a ceiling value of $159,437.36 and a completion date of October 28, 2016. The contract was set aside for competition among 8(a) certified small businesses.</p>

<p>This is a firm-fixed-price delivery order awarded by the U.S. Army Contracting Command (ACC) Redstone to Odyssey International, Inc., a small disadvantaged, woman-owned business, for the repair of the roof on Building 3 South. The contract has a ceiling value of $430,190.28 and was set aside for competitive 8(a) firms. The period of performance ends on October 13, 2017. This order was placed under a larger, indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle.</p>

This is a firm fixed-price delivery order contract awarded by the Air National Guard to Ironclad Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to replace the roof of Building 104. The contract has a ceiling value of $131,445.00 and was awarded on July 27, 2015, with a scheduled completion date of January 30, 2016. The contract is a task order under the Department of Defense (DoD) Construction Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle for...

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard (ANG) to Robinson Mechanical Contractors Inc., a small business contractor, for the repair of the roof of Building 250. The contract has a ceiling value of $348,024.00 and a completion date of December 16, 2015. The contract was set aside for small businesses.</p>

This contract was awarded by the Department of the Air Force Air Combat Command to Service Disabled Contracting Group, Inc., a minority-owned, service-disabled veteran-owned small business, to perform repair work on Roof B 671. The contract has a firm fixed price of $701,564.00 and a completion date of April 30, 2018. It was issued as a Delivery Order under the CONUS Enterprise Roof Replacement and Repair 2015-2016 Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The contract...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command, a defense agency, to Rycars Construction, LLC for the repair and replacement of the roof on Building 1046 at Joint Base San Antonio-Fort Sam Houston. The contract is a task order under the Air Force Installation Contracting Center's (AFICC) $625 million multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Enterprise-Wide Roofing Repair, Replacement, and Maintenance (R3M) from...

This is a firm-fixed-price delivery order contract awarded to Chatmon-Vjr, JV, LLC, a minority-owned, self-certified small disadvantaged business, to perform roof repair and installation work on Building 2240 at an unspecified location. The contract was awarded on September 30, 2022, with a ceiling value of $744,714.00 and a completion date of July 31, 2023. The contract is a task order under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020 -2025 (R3M) Indefinite...

This is a firm fixed-price delivery order under the Air Force Installation Contracting Center's (AFICC) Enterprise-Wide Roofing Repair, Replacement, and Maintenance (R3M) IDIQ contract, awarded to C. Ortiz, Corp, doing business as The Roof &amp; Metal Co. The contract, valued at $985,097.43, is for a complete roof replacement project at Building 1610 at Davis-Monthan Air Force Base in Arizona to address constant leaks. This requirement utilizes the R3M IDIQ, a $325 million multiple-award...

This is a delivery order under an Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded by the U.S. Air Force Materiel Command (AFMC) to Good-Men Roofing &amp; Construction Inc., a self-certified small disadvantaged business and Hispanic American-owned firm. The $82,381.73 firm fixed-price delivery order is for the repair of the roof on Building 1440 at Edwards Air Force Base. The delivery order is part of the Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 (R3M)...

This is a firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a U.S. Air Force facility, to Topside Contracting, LLC, a minority-owned small disadvantaged business. The $252,000.00 contract is for the repair of roof section 1013, building B9201 at the facility. The work is being performed under the CONUS Enterprise Roof Replacement and Repair 2015-2016 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which allows various Air Force agencies to issue...