Delivery Order HSCGG110DPRV075-HSCGG112JPRV027

<p>This is a firm fixed price BPA call to replace and install new sound duct insulation. The contract was awarded to Air Technologies, Inc. by the Region 1 civilian agency (agency ID 4700, 4740, VPPBSR1-A) on January 6, 2025 with a ceiling value of $89,387.88. The performance location is Boston, MA 02203. There is no set-aside designation for this contract. The ultimate completion date is May 30, 2025.</p>

This federal contract award was issued by the Air Education and Training Command, a defense agency, to Blair Remy Corp PC, a for-profit architectural firm. The $81,355.00 firm-fixed-price delivery order is for the design and construction of a decontamination booth at Columbus Air Force Base in Mississippi. The contract is a task order under the $45 million A-E 2013 Design &amp; Construction Services (A-E13) multiple-award IDIQ contract held by Blair Remy Corp PC with the U.S. Army Corps of...

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Oak Point Associates, a for-profit S corporation that provides architecture, engineering, design, and consulting services. The $213,297.61 contract is for architect-engineer design services to repair the HVAC systems in Buildings 5200 and 5215 at a location in Buzzards Bay, Massachusetts. The work is being performed under the Coast Guard District One Architect Engineering 2016-2021 indefinite delivery, indefinite...

This federal contract award, with a ceiling value of $390,053.00, was issued by the U.S. Air Force to Blair Remy Corp PC, doing business as Blair Remy Architects Division, a for-profit architectural firm that specializes in design, planning, and construction support for military facilities and infrastructure projects. The contract is a delivery order issued under the AFICA A-E 2013 Design &amp; Construction Services (A-E13) multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ)...

This is a firm-fixed-price delivery order awarded by the Air Education and Training Command (an agency within the U.S. Department of Defense) to URS Group, Inc., a subsidiary of AECOM, to provide 100% design for the repair and replacement of the HVAC system in Building 380 at Laughlin Air Force Base. The contract has a ceiling value of $79,990.54 and an ultimate completion date of September 30, 2018. This award was not set aside for any specific business type. AECOM is a global infrastructure...

<p>This is a fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a Defense agency, to Industria Paschen Group JV, a for-profit organization and DOT-certified Disadvantaged Business Enterprise (DBE). The contract, with a ceiling value of $111,401.42, is for the ACOMS AREA &amp; UPGRADE AHU/SIEMENS DEVICES in Building 4819 and was set aside for competition among 8(a) small businesses. The contract has an ultimate completion date of May 4, 2017.</p>

EBL Engineers, LLC - doing business as EBL Fire Engineering - has been awarded a one million one hundred ninety-eight thousand four hundred sixty-eight dollar ($1,198,468) firm fixed price delivery order against an unidentified multiple award contract vehicle by the Department of the Air Force (DoD) to provide AE Design for Repair Fire Suppression services at Bolling Air Force Base in Washington, D.C. EBL will perform fire suppression system repair design work at the 20032 zip code location...

This is a firm fixed-price delivery order contract awarded by the Air Mobility Command (AMC), a major command of the U.S. Air Force, to BTA / Onyx Group JV, LLC, a small business joint venture. The $196,121.34 contract is to perform architectural and engineering (A/E) services to repair the fire suppression system in Building 3102 at an unspecified location. The contract is a delivery order issued under the Air Force Installation Contracting Agency's 2013 Design and Construction Services (A-E13)...

This is a delivery order awarded to URS Group, Inc. (a subsidiary of AECOM) under the Air Force Civil Engineer Center's A-E 2013 Design &amp; Construction Services (A-E13) IDIQ contract. The $2,450,096.91 firm fixed-price task order is for environmental site inspection, feasibility studies, proposed plans, and records of decision at the New Boston Air Force Station, as part of the Department of Defense's Defense Environmental Restoration Program (DERP). DERP addresses contamination and...

The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price Delivery Order to BWA Architecture, Inc., a small business subchapter S corporation, for Buoy Tender Waterfront Design Services. The $422,137.00 contract is associated with the HVAC Compliance A-E 2010-2015 Master IDIQ vehicle and falls under the Major Program Code for AE GENERAL DESIGN SERVICES. The contract was awarded on April 15, 2011 and has a completion date of July 16, 2011. The work is to be performed in...