Delivery Order HQ072718DFR01-HQ072718F0400

The Defense Microelectronics Activity awarded a $1.1 million firm fixed price delivery order to Fernandez Frank Charles, doing business as FCF General Contractor, for building renovations at McClellan Park, California. Under this contract, FCF General Contractor will perform renovations to Room 144 in Building 1 at the Defense Microelectronics Activity facility in McClellan Park. The work is funded by the Defense Microelectronics Activity and will be completed between June 2020 and May 2021....

<p>This is a firm fixed-price definitive contract awarded by the Defense Microelectronics Activity (DMEA), a defense agency, to D.G. Granade, Inc., a self-certified small disadvantaged business, for hallway alterations at the DMEA Building 1, Room 132 in Shingle Springs, California. The contract has a ceiling value of $320,589.00 and a completion date of January 28, 2016. The contract was set aside for small businesses.</p>

This federal contract award is for construction services to re-roof the western half of the Defense Microelectronics Activity's Building 1, located in McClellan Park, California. The contract was awarded to Cool Roofing Systems, Inc., a for-profit subchapter S corporation, on a firm-fixed-price, definitive contract basis with a ceiling value of $386,984.81. The award was designated as a total small business set-aside. The contract has an ultimate completion date of October 8, 2015 and was...

This is a federal contract award to Fortis Native Group LLC, a tribally-owned small business, for facility maintenance services at the Defense Microelectronics Activity location in McClellan Park, California. The contract has a ceiling value of $2,383,006.96 and a period of performance through September 30, 2028. It is a firm fixed price delivery order contract awarded by the Defense Microelectronics Activity, a defense agency. Fortis Native Group LLC is an SBA-certified 8(a) Program Participant...

<p>This is a firm fixed price delivery order contract awarded by the Air Force Materiel Command, a defense agency, to MK JV, a Service-Disabled Veteran-Owned Small Business. The contract is for the construction and installation of air conditioning system and avionics upgrades for Building 645. The contract has a ceiling value of $251,713.56 and a completion date of February 26, 2018. This contract was set aside for Service-Disabled Veteran-Owned Small Businesses.</p>

This is a firm fixed-price delivery order contract awarded to Raw International, Inc., a minority-owned, self-certified small disadvantaged business, to provide construction documents for the 2nd floor tenant improvements project for the Defense Contract Management Agency (DCMA) located at the Robert F. Peckham Federal Building in San Jose, CA. The contract has a ceiling value of $296,652.37 and was awarded by the Office of the Secretary of Defense on August 16, 2023. The contract is not...

<p>This is a firm fixed-price delivery order contract awarded by the Headquarters (Civilian) agency to Mill Creek Contracting LLC, a Small Disadvantaged, Woman-Owned Small Business, for the renovation of the 1st floor 1W601 conference room in Building 300. The contract has a ceiling value of $239,552.00 and an ultimate completion date of March 14, 2035. The contract was set aside for total small business participation.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a defense agency, to Crew MW II, LP, a minority-owned and small disadvantaged business, to renovate office space in Building 924 at Travis Air Force Base in Fairfield, California. The contract has a ceiling value of $100,651.12 and was set aside for competition among 8(a) small businesses. The ultimate completion date for the renovation work is February 5, 2017.</p>

This is a Firm Fixed Price delivery order contract awarded by the Department of Defense (DoD) agency ENDIST Sacramento to MIK Construction Inc., a minority-owned, small disadvantaged business certified under the Small Business Administration's 8(a) program. The contract is for $814,924.92 to renovate the interior and exterior of Building E85 at the Military Ocean Terminal Concord (MOTCO) facility, including engineering changes due to RFI clarification. The contract has a period of performance...

This is a firm fixed-price delivery order contract with a ceiling value of $615,662.70, awarded by the U.S. Air Force's Air Mobility Command to Crew MW II, LP, a minority-owned, self-certified small disadvantaged business. The contract is for the repair of an FA panel, with a 3% fee, and has a set-aside designation of competitive 8(a). The place of performance is Travis Air Force Base in Fairfield, California. The contract has an ultimate completion date of February 8, 2017 and was awarded on...