Delivery Order HHSN292200700011I-HHSN29200002

The Department of Health and Human Services, Office of the Inspector General awarded Patton Contractors Inc. a $3,632 delivery order for electrical upgrades at the Earle Cabell Federal Building in Dallas, Texas. The delivery order was issued against the Department of Health and Human Services Region 7 Construction Design Build 2019 master IDIQ contract vehicle. Work will involve upgrading the electrical system serving the server room at the Dallas facility and must be completed by August 2, 2022...

This is a firm-fixed-price purchase order awarded by the Office of Research Facilities Development Operations Acquisitions, a civilian agency, to Desbuild Incorporated, a minority-owned small disadvantaged business based in Hyattsville, Maryland. The contract is for the completion of changes 6 through 8 under project HUW50140 to renovate the 9N300 space in Building 10. The work includes providing a drywall enclosure in the ceiling of room 9B16C. The contract has a ceiling value of $10,450 and...

This is a $4,502,292.00 firm fixed-price delivery order contract awarded by the U.S. Department of Health and Human Services (HHS) Office of Research Facilities Development and Operations Acquisitions to Gilbane Building Company. The contract is for the replacement of three built-up air handling units serving laboratories in Building 10 at the HHS campus in Bethesda, Maryland. The work is being performed as part of the American Recovery and Reinvestment Act (ARRA) program to maintain operation...

This modification to delivery order GA-242, issued by the Department of Energy Office of Management, represents a task order modification under a $150 million indefinite delivery/indefinite quantity (IDIQ) contract with Hitt Contracting, Inc., a Falls Church, Virginia-based general contractor specializing in federal facility construction and renovation services. The modification incorporates Project Control Officer (PCO) number 10.3 and adjusts funding allocations, with a ceiling value of...

The Department of Energy Office of Management issued a delivery order to Hitt Contracting, Inc. on September 12, 2024, with a firm fixed price of $550,789 and a ceiling value of $1.49 million for the BH-061 Cabling Upgrade Project at the Forrestal Building in Washington, DC. A modification extended the period of performance through December 31, 2026. The delivery order is issued on an unrestricted full-and-open basis with no set-aside. Place of performance is Washington, DC. The cabling...

The U.S. government awarded a purchase order contract to 2100 2ND Street Holdings, LLC (UEI: Z5DXVRHX36D3) on August 15, 2007, with a ceiling value of $23,351.00. The contract requires the contractor to provide all necessary labor, materials, equipment, and supervision to complete work in Room 3221, with a completion date of September 14, 2007. The place of performance is Washington, DC 20593. This contract was not issued under any small business set-aside program. The contract was structured as...

This is a firm fixed-price purchase order awarded by the Office of Research Facilities Development Operations Acquisitions, a civilian federal agency, to an unspecified prime contractor. The contract is for the removal and replacement of sidewalks in front of Buildings 1, 2, and 3, as well as the removal and replacement of the sidewalk and the painting/restriping of the parking lot, in accordance with a solicitation dated July 11, 2007. The contract has a ceiling value of $20,800.00 and a...

<p>This is a $140,000.00 firm-fixed-price purchase order awarded by the National Institutes of Health Office of Research Facilities Development Operations Acquisitions to Brown &amp; Root Services, a small business, for the upgrade of public lobbies and women's bathrooms at Building 10 in Bethesda, Maryland. The contract has a completion date of September 30, 2008 and was awarded on August 17, 2007. This contract is part of the agency's broader program to upgrade public facilities.</p>

<p>GSA's Public Buildings Service awarded a purchase order to Honeywell International, Inc. for $4,881.40 on July 28, 2026 to replace both front doors to the Great Room entrance at Building 31, 10903 New Hampshire Avenue, Silver Spring, Maryland due to damage. The order carries a firm fixed price and a 90-day period of performance, with ultimate completion by October 26, 2026.</p>

This is a firm fixed price delivery order awarded by the Washington Headquarters Service (WHS), a defense agency, to HSU Development, Inc. (doing business as HSU Builders), a small business certified as a HUBZone firm. The contract is for $1,891,568.00 to perform security upgrades at the RRMC facility located in Fairfield, Pennsylvania. The award is a task order under the WHS Mid-Atlantic Construction 2014-2019 indefinite delivery vehicle (IDV), which allows WHS to issue specific construction,...