Delivery Order GS21F0018U-V549Z10031

This federal contract award, with an ID of FA890321D0012|W50S8H21F0004, was issued by the Air National Guard to the prime contractor Pond-Cdm Smith JV LP. The contract provides Architect-Engineering (A&E) services, including Type B A&E services, Type C A&E services, and code and criteria review, for a project to repair the Operations & Training Facility, Building 901, at the Niagara Falls Air Reserve Station in New York. The contract has a ceiling value of $846,385.00 and was...

This delivery order modification establishes CLIN 0059 under an Energy Savings Performance Contract (ESPC) at the Puerto Rico National Guard facility located in San Juan. The modification obligates FY25 funds totaling $859,148.10 for monthly principal and interest payments and performance period expenses during months 110-112, while also adding the employment eligibility verification clause (FAR 52.222-54) to the contract. Johnson Controls Government Systems, LLC, doing business as Johnson...

This is a firm fixed-price delivery order award under a competitive 8(a) set-aside contract to APM LIMITED Liability Company, a child company of APM LIMITED Liability Company. The contract provides for the replacement of a 15 kilovolt (kV) switchgear at Building 20031, which has reached the end of its service life, in order to sustain the functionality of the base electrical system. The award is funded by the U.S. Air Force (USAF) and has a total ceiling value of $212,622.32. The project is part...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Projects Unlimited Inc., a manufacturer of electronic components and systems based in Dayton, Ohio. The contract is for the procurement of 30 units of NSN 1680015302513 "IANALOG, PWA, AIRCRAF" with a ceiling value of $234,479.70 and a completion date of July 1, 2025. The contract originated from a solicitation posted by DLA Aviation seeking these electronic components, which are...

I.E.-Pacific, Inc., a HUBZone-certified small business, was awarded a $20.67 million firm fixed-price delivery order on January 19, 2024, for Design-Build Project TP21016M to repair the Phelps Hall Dining Facility at Marine Corps Air Ground Combat Center (MCAGCC) Twentynine Palms, California. The project encompasses facility repairs and the addition of furniture, fixtures, and equipment (FFE) and audiovisual (AV) systems, with an ultimate completion date of January 3, 2026. This delivery order...

This is a delivery order awarded by the Air Force Life Cycle Management Center (AFLCMC) Wright Patterson Air Force Base, a Defense agency, to AECOM Technical Services, Inc. The $47,801.86 firm-fixed-price contract is for PROJECT 23200106 - DSN 241212 STUDY ADD CIRCUITS TO EXISTING GENERATOR F20006. The work will be performed in Los Angeles, California and the contract has an ultimate completion date of January 29, 2025. There is no set-aside designation for this award. AECOM Technical...

This delivery order, awarded to J.F. Taylor, Inc. on May 16, 2020, carries a ceiling value of $37.06 million and is performed at Naval Air Warfare Center (NAWC) in Patuxent River, Maryland. The contract is designated as a total small business set-aside and employs cost-plus-fixed-fee pricing, indicating cost reimbursement with a fixed profit component. The work encompasses engineering and integration services related to NAPIE (Naval Air Platform Integration Effort) and related programs, with...

This federal contract award, with an ID of FA860115D0003|0016, was issued by the Air Force Materiel Command, a defense agency, to the prime contractor Evol LTD And DCI A JV, a self-certified small disadvantaged business. The contract is for PROJECT 152803 REPAVE G ST, with a firm fixed price ceiling value of $381,866.45 and an ultimate completion date of July 18, 2016. The contract was awarded on a competitive 8(a) set-aside basis on May 11, 2016. The place of performance is WRIGHT PATTER, OH...

This is a firm-fixed-price federal contract awarded by the Naval Supply Systems Command (NAVSUP) to Projects Unlimited Inc., a manufacturer of critical electronic components and systems based in Dayton, Ohio. The $394,267.56 contract is for the procurement of 29 units of a distributing system component, NSN 7R-6150-015625461-H1, which requires repair or modification. The contract has an ultimate completion date of October 5, 2026. The original solicitation was a pre-solicitation notice posted on...

This is a delivery order contract awarded by the Department of the Air Force Air Combat Command to AEC Emersion Joint Venture, a self-certified small disadvantaged business, for the repair of 400 Hz circuits and overhead hoists in Hangar 649 located in Columbus, OH. The firm fixed-price contract has a potential value of $262,109.63 and a completion date of June 20, 2019. AEC Emersion Joint Venture has experience as a prime contractor on architectural, engineering, and construction projects for...