Delivery Order HSFE0212D0001-HSFE0212J0007

Award Date 1/4/12
Potential Completion Date 8/15/12
Potential Value $40K
Federal Agency
FEMA Region 2
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Oneonta, NY 13820, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
5
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a firm fixed-price delivery order awarded by the National Park Service, Midwest Region, to an unspecified prime contractor. The contract is for the installation of new electrical service at four new housing units (two duplexes) and the replacement of existing service at one triplex in the Cow Creek Housing Area of Death Valley National Park, California. The contract does not have a set-aside designation and has a ceiling value of $9,179.52. The ultimate completion date for the work is...
<p>This is a firm fixed-price purchase order for UTILITIES HOOKUP awarded by the Chief Procurement Officer of a civilian federal agency (Agency ID 7000|7055-A) to the prime contractor QC Management, Inc. (Vendor ID SGEwVmpUdm9JVzVybDBlUW1qWW9tZz09). The contract has a ceiling value of $23,452.63 and an ultimate completion date of August 15, 2008. There is no set-aside designation for this award. The award date was June 16, 2008. The place of performance is Jacksonville, FL 32257.</p>
This is a $281,183.50 firm-fixed-price delivery order awarded to Gmh-C JV LLC, a self-certified small disadvantaged business and woman-owned small business, by the U.S. Army Southeast Region. The task order is for the installation of a new generator with automatic transfer switch (ATS) at Fort Campbell, Kentucky. It was awarded as part of a larger $49.5 million indefinite delivery/indefinite quantity (IDIQ) contract the Army awarded to Gmh-C JV LLC in December 2023 for sustainment,...
Emergency funding of $6,291.28 was approved by the General Services Administration Public Buildings Service Region 7 to demolish an existing 480V transformer and replace it with an energy efficient unit of similar or greater capacity at the Thornberry FB facility in Austin, Texas. The firm fixed price delivery order was awarded on December 21, 2020 to Crystal Clear Maintenance, Inc. with work to be completed by January 21, 2021. No set-aside designation was applied to this procurement to replace...
This is a delivery order contract awarded by the U.S. Army Corps of Engineers to Spectrum Solutions Inc., a small business, for exterior lighting and integration upgrades to the Winn Army Community Hospital and outlying clinics at Fort Stewart, Georgia. The contract has a firm fixed price of $147,472.53 and a completion date of April 10, 2019. The contract is a task order under the Utility Monitoring and Control Systems (UMCS) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle,...
This is a modification to a delivery order contract (W912DY09D0017|0005) awarded by the U.S. Army Engineering Support Center in Huntsville, Alabama to Johnson Controls Government Systems, LLC, a foreign-owned, for-profit manufacturer and service provider. The purpose of this $208,294.83 modification is to establish a new Contract Line Item Number (CLIN) and obligate Fiscal Year 2025 funds for a monthly payment under an existing Energy Savings Performance Contract (ESPC). The overall ESPC...
This is a $179,030.00 firm-fixed-price delivery order issued by the U.S. Army Corps of Engineers to Expert Maintenance &amp; Construction Services LLC, a minority-owned and woman-owned small business. The delivery order is for the basic setup of a 13'-9&quot; x 60' mobile home, with an ultimate completion date of January 31, 2017. The delivery order was awarded on September 22, 2016 under an 8(a) sole-source contract. Expert Maintenance &amp; Construction Services LLC is an experienced federal...
<p>This is a firm fixed-price delivery order issued by the Mission and Installation Contracting Command (MICC) at Fort Stewart to Slone Associates Inc., a HUBZone-certified small business contractor, to perform an upgrade to the fire alarm system in Building 850 at Hunter Army Airfield. The contract was funded with American Recovery and Reinvestment Act (ARRA) dollars and has a ceiling value of $115,025.04. The work was required to be completed by January 6, 2010.</p>
This is a modification to a firm fixed-price purchase order contract for electric utility services at the Lake Seminole project, awarded by the U.S. Army Corps of Engineers to Three Notch Electric Membership Corporation, a non-profit electric utility company. The modification adds $64,000.00 in FY25 funding to the original contract, which has an ultimate completion date of April 30, 2027. The contract does not have a set-aside designation. Three Notch Electric Membership Corporation has...
Electrical Connections, Inc. has been awarded a firm fixed price delivery order against the National Park Service Intermountain Region's indefinite-delivery/indefinite-quantity contract vehicle. The $23,470.95 task order is for the installation of electrical bases to support new employee housing being constructed at Yellowstone National Park, with work to be completed by September 15, 2023. No set-aside provisions were applied to this award. Performance will occur at Yellowstone National Park...
  • HSFE0212D0001
    Indefinite Delivery Contract
  • HSFE0212D0001-HSFE0212J0007
    Delivery Order

TASK ORDER TO ADD FUNDING TO NEW CLIN 0007 FOR ELECTRICAL UPGRADES TO 3 MOBILE HOME PARKS TO COMPLETE INSTALLATION OF TEMPORARY HOUSING UNITS.

Posted 1/4/12, 12:00 AM