Delivery Order GS02P08PED0064-GSP0209PE5059

The General Services Administration's Public Buildings Service Region 5 awarded a $86,725.56 firm fixed price delivery order against the Repair and Alterations MI-MN-WI 2019 master indefinite-delivery/indefinite-quantity contract to Dakota Intertek Corporation for renovation work at the United States Bankruptcy Court Suite 162 located within the Milwaukee Federal Building and United States Courthouse in Milwaukee, Wisconsin. Dakota Intertek will perform the requested renovations from January 31,...

This is a firm fixed-price delivery order awarded by the Department of the Army Installation Management Command Pacific Region to Contech Engineering, Inc., a minority-owned, for-profit small business, to perform repair and alteration work on Building 1292 in Honolulu, Hawaii. The $330,784.21 contract is for correcting building leaks and other miscellaneous repairs and renovations. Contech Engineering has a history of providing construction, repair, and alteration services for Army facilities in...

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<p>This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) Region 5 to Performa, Inc. to perform maintenance and inspection (M&amp;I) services during the construction of a garage floor replacement project at the Milwaukee Federal Building and U.S. Courthouse in Milwaukee, Wisconsin. The contract has a ceiling value of $47,511.71 and a completion date of June 30, 2015. The contract was not set aside for any small business category.</p>

This is a modification to a federal delivery order contract awarded by a U.S. government agency to the prime contractor DNK Architects, Inc., a minority-owned and DOT-certified disadvantaged business enterprise (DBE). The original contract, GS05P02GAD0129|GSP0506SL5017, had a ceiling value of $63,536.00 and used a firm-fixed-price pricing type. The modification, PA01, corrects the C-suite obligation amount for the contract, which has a completion date of January 14, 2010. There was no...

This is a firm fixed-price delivery order issued under contract W912CN-15-D-0003 by the U.S. Army Pacific Region to Contech Engineering, Inc., a minority-owned small disadvantaged business. The $539,696.72 contract is for the repair and alteration of a miscellaneous building, Building 320, at Fort Shafter, Hawaii. The work is set aside for competitive 8(a) small businesses and has a completion date of February 27, 2017. Contech Engineering, Inc. is a construction and renovation services provider...

This is a $4,972,029.06 firm fixed price delivery order awarded to Turner &amp; Townsend Heery, LLC (doing business as CBRE Heery) by the General Services Administration (GSA) Region 2 to provide construction management and related services for the Alexander Hamilton Water Infiltration Remediation and Repair Project in Bowling Green, New York. The contract is a task order under the GSA Region 2 Construction Management Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded in 2017 and...

This is a $1,131,899.00 firm fixed price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Mechanical Engineers of Hawaii Corp, a small disadvantaged business, to repair the UH building 1489 at Joint Base Pearl Harbor-Hickam in Hawaii. The delivery order is part of a larger $24.9 million indefinite delivery contract the company holds with NAVFAC and the U.S. Army Corps of Engineers to provide architectural and engineering services for mechanical and fuel systems at...

This is a firm fixed-price delivery order under the Command Wide O&amp;M Project Execution Contract (COMPEC) vehicle, awarded by the U.S. Air Force Reserve Command to Geo-Marine, Inc. for the repair of an aircraft parking apron at a location in Minneapolis, Minnesota. The project scope includes removal of existing damaged concrete and reinforcement, repair and replacement of concrete, and other miscellaneous repairs and markings, with a total ceiling value of $1,246,735.12. The contract is...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to PRE Con Industries, Inc., doing business as Premier Drywall, a minority-owned small disadvantaged business. The $3,029,965 contract is for repairs and modernization of two buildings, Building 4 Barracks and Maintenance Building 47, at the Hawthorne Army Depot in Nevada. The work includes upgrading electrical, mechanical, and communication systems, as well as abatement of asbestos and lead. This...