Delivery Order GS05P06SLC3016IDV-GSP0510SL0294

This is a firm fixed price delivery order issued by the Department of the Army Installation Management Command Northeast Region to SK Construction And Management Inc., an 8(a) certified small disadvantaged business, for repairs and maintenance to building 2107 at the United States Military Academy in West Point, New York. The delivery order, worth $13,996.53, is part of a larger $24.9 million indefinite delivery contract awarded to SK Construction in October 2023 to provide a range of...

This is a firm fixed-price delivery order awarded by the U.S. Navy Installations Command to Sociedad Espanola De Montajes Industriales SA, a Spanish construction and industrial services company, to repair the roof of Building 222 during Option Period 2 of a job order contract. The award has a ceiling value of $113,479.37 and a completion date of February 26, 2016. This delivery order is part of a larger, multi-year indefinite-delivery/indefinite-quantity (IDIQ) construction contract valued at...

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 & 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 delivery order, awarded by the Department of the Army Installation Management Command Pacific Region, is for the repair and alteration of Building 30 at an installation in Honolulu, Hawaii. Specifically, the work involves removing and replacing the metal roof of the office building. The prime contractor is R&I Construction, Inc., an 8(a) Program participant. The firm fixed price contract has a potential value of $432,135.46 and must be completed by September 14, 2020. No set-aside...

This firm fixed price delivery order for $26,772.54 was awarded by the Department of the Army Installation Management Command Pacific Region to Janghak E&C to repair the leaking roof at Building 304 located at Camp Walker in South Korea. The work is to be completed by July 15, 2024, with no set-aside designation applied. As the Installation Management Command oversees facilities infrastructure and sustainment projects at Army installations worldwide, this delivery order will fund necessary...

This is a firm fixed-price delivery order awarded by the Office of Management, a civilian agency, to C&C Complete Flooring Enterprises, Inc., a minority and woman-owned small disadvantaged business. The contract, valued at $74,745.73, is for the 8H094 suite alteration project located in the Forrestal Building, in accordance with Drawing 2555. The work includes providing all materials and labor. This delivery order was awarded as an 8(a) sole source contract, meaning it was set aside for...

This is a delivery order contract awarded by the U.S. Marine Corps to Asturian Group, Inc., a Hispanic American-owned small business, for concrete repair work on Building 2132. The contract has a Firm Fixed Price of $98,639.90 and a completion date of July 15, 2016. The contract was awarded on September 23, 2015 under an 8(a) sole source set-aside program. Asturian Group, Inc. is an experienced federal construction contractor that has held multiple indefinite-delivery/indefinite-quantity...

This is a delivery order awarded to Serviam Construction LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Economically Disadvantaged Women-Owned Small Business (EDWOSB), by the Defense Logistics Agency (DLA). The $11,214,977.00 firm-fixed-price contract is for the repair of Building 89 and has a completion date of December 30, 2025. Serviam Construction LLC is an experienced federal contractor, holding multiple Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task...

This is a delivery order off of the recurring Facilities Operations and Maintenance Services Contract 47PL0218D0012 awarded by the General Services Administration (GSA) Public Buildings Service Region 10. The $102,066.88 firm-fixed-price order was issued to Delta Building Services, Inc., a for-profit facilities maintenance and management services provider, for emergency repairs to Chiller #2 at the Seattle U.S. Courthouse in Washington. This work was not set aside for any socioeconomic...

This is a firm fixed-price delivery order awarded by the Department of Energy (DOE) to Callis Contractors Inc., an 8(a) certified small disadvantaged business. The contract is for construction work to be performed according to the construction documents and drawings for the Germantown Main Building and Forrestal Building alterations project, under the IDIQ contract DEMA0001200. The total ceiling value of this delivery order is $129,397.08. The award date was May 7, 2015, with a final...