Delivery Order GS05B16901-GSP0511SC0090

This is a firm fixed-price purchase order awarded by the Social Security Administration (SSA) to Madison Services Inc., a self-certified small disadvantaged, woman-owned small business. The $81,137.87 contract requires the contractor to provide all supervision, labor, materials, tools, and equipment to install electrical power and LAN cabling for 56 new modular office (MA) cubicles, per the attached statement of work. The award is not associated with a set-aside program. Madison Services Inc....

This is a $86,500.00 firm fixed price purchase order awarded by the Office of Administrative Services Procurement Management Branch, a civilian government agency, to Lab TECH Systems for audio and video supply and installation services to conclude the GWCC media room renovation project. The contract is not associated with a larger vehicle and does not have a set-aside designation. The contract requires the contractor to furnish personnel and services to install and configure audio hardware and...

This is a firm fixed-price delivery order awarded to M.C. Dean, Inc. for the design of the MALSR CSA (Runway 09) System Cable Replacement at the Moline, Illinois (MLI) airport. The total ceiling value of the award is $42,289.18. The contract is funded under the Federal Aviation Administration (FAA) program and is part of the Power Systems Installation Services indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The services to be provided include site-specific design for the...

This is a firm fixed price purchase order awarded by the Air National Guard to Soundcom, LLC, a small business, for the installation of AV equipment at the 172nd Airlift Wing in Jackson, MS. The contract has a ceiling value of $39,934.15 and a completion date of October 6, 2023. The requirement is to install two laser projectors, two permanent projection screens, a sound system for training videos, and two hard-wired video ports in a room that serves as both the Security Forces Squadron training...

This is a $2,670,000.00 Firm Fixed Price contract awarded by the Defense Logistics Agency (DLA) to Midwest Electrical Construction Inc., a small business based in Topeka, Kansas. The contract is for the replacement of the switchgear at Building 30 of the DLA Distribution facility in Tracy, California. The work includes demolishing the existing substation equipment and supplying and installing new transformers, switchgear, and related components. The contract has a 365-calendar day period of...

This is a firm-fixed price purchase order contract awarded by the U.S. Air Force to GDL Solutions, Inc., a minority-owned small disadvantaged business, for $49,572.48 to provide audio-visual installation services at Building 254 of the 185th Air Refueling Wing in Sioux City, Iowa. The contract was set aside for small businesses and has a period of performance through December 31, 2023. The contractor will be responsible for providing all personnel, equipment, tools, materials, supervision, and...

This is a $3,496,354.00 firm fixed-price definitive contract awarded by the Naval Facilities Engineering Command (NAVFAC) to Diverse Solutions Group Inc. (DSG Inc.), a small business certified as an 8(a), Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), HUBZone, and Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the replacement of the 35 kV North Branch underground electrical distribution system at Naval Station Great...

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture's Office of the Chief Information Officer to Technical Connections Inc., a self-certified small disadvantaged business. The $20,660 contract is to install quad workstations and related IT infrastructure at the Farm Service Agency (FSA) and Natural Resources Conservation Service (NRCS) offices in Iowa Park, Texas. The work supports an office move and includes tasks such as installing quad plates, Cat6 data...

<p>This is a firm-fixed-price purchase order awarded by the Southeast Area (VPARSFRIIDSEA-A) civilian agency to MC Electric Co Inc. for OTHER FUNCTIONS LABOR AND MATERIALS FOR ELECTRICAL OUTLET INSTALLATION IN FOUR OFFICES, including phone/IT cables, 6 electrical receptacles, phone/IT jacks, and installation of 33 plug mold receptacles. The contract has a ceiling value of $9,681.41 and a completion date of April 28, 2017. There is no set-aside designation for this award.</p>

This is a Firm Fixed Price Delivery Order awarded by the Federal Aviation Administration (FAA) to C.n.s. Communications, LLC, doing business as Electrical, for site survey and design of an outdoor emergency generator with sub-base tank at the Decatur, IL Air Traffic Control Tower (DECA ATCT). The Delivery Order has a ceiling value of $364,067.19 and an ultimate completion date of December 9, 2025. This Delivery Order is under the FAA's Power Systems Installation Services...