Delivery Order HSFE0212D4110-HSFE0212J0003

This contract modification represents a de-obligation of $69,136.36 in fiscal year 2025 funding for the P481 Transmit Chain Support and Sustainment program, awarded by Air Force Logistics Command (AFLCMC) at Robins Air Force Base. The modification, issued pursuant to Federal Acquisition Regulation 42.302(a)(70) and delegated authority from the Procuring Contracting Officer, cancels previously obligated funds based on updated program requirements. Continental Electronics Corporation, a...

Preferred Tank & Tower Maintenance Division, Inc. was awarded a firm fixed price delivery order against the Department of the Air Force Special Operations Command's WATER TOWER MAINTENANCE IDIQ task order contract to provide cleaning, painting, and repair services for Water Tower 2, located at Hurlburt Field, Florida. The $253,125 potential value task order has a completion date of January 3, 2021 and was awarded on September 16, 2020. No set-aside designation was used on this contract...

This is a firm fixed-price delivery order contract awarded by the Federal Emergency Management Agency (FEMA) to Timberline Construction Group, LLC, a self-certified small disadvantaged business. The contract is for $10,121.00 and provides for logistics housing operations unit installation, maintenance, and deactivation services in support of FEMA's disaster relief efforts in Texas. The services include hauling, installing, and maintaining temporary housing units, as well as deactivating,...

This modification (ECM 5.1) establishes CLIN 1055 under a delivery order issued to Siemens Government Technologies Inc., obligating $59,785 in FY25 funds for debt service and performance period expenses (payments 124-126). The delivery order is part of the Energy Savings Performance Contract II (ESPC II), a financing vehicle designed to fund energy efficiency and infrastructure modernization projects across federal facilities. The contract is structured as a firm fixed-price delivery order...

This delivery order modification establishes CLIN 0075 and obligates $4,169.78 in FY25 funds to Johnson Controls Government Systems, LLC for interest penalty payments related to invoices 124611 and 125525 under the Electrical Peak Shaving/Load Shifting program. The contract is performed in Milwaukee, WI and falls under the Energy Savings Performance Contract II (ESPC II), a comprehensive indefinite delivery vehicle valued at $3 billion awarded by the Department of the Army Corps of Engineers...

The Federal Emergency Management Agency (FEMA), a component of the Department of Homeland Security, awarded a $49,569.21 firm fixed price delivery order to the Institute For Building Technology & Safety (IBTS) for annual maintenance of transportable temporary housing units (TTHUs). IBTS will provide maintenance services for the TTHUs located in Washington, D.C. over a one-year period from March 2022 through March 2023. No subcontractors or set aside designations were identified. FEMA...

The U.S. government awarded a purchase order to T & T Janitorial Services and Sales Inc. (UEI: Z3D2N6AJ9EB4) for dust-out services at four housing units located in Buzzards Bay, Bourne, Massachusetts. The specific units identified for service are 5391B, D Mitchell, 5751 Kelley, 5373A Ogle, and 5645A Twining. The contract was awarded on April 19, 2007, with an ultimate completion date of April 20, 2007, and carries a ceiling value of $1,171.75. This contract was not issued under any set-aside...

This delivery order, awarded on September 30, 2025, authorizes Facility Services Management, Inc. (FSMI), a woman-owned small business based in Clarksville, Tennessee, to repair the cooling tower #2 fan blade assembly at Tripler Army Medical Center in Honolulu, Hawaii. The contract carries a ceiling value of $2.79M with a firm fixed-price structure and no set-aside designation, reflecting FSMI's competitive capabilities in facility support services. The work is scheduled for completion by...

This is a delivery order issued under contract W911S712D0002 to TC & S / F-W LLC, a Tribally Owned Firm and Indian Economic Enterprise, for the migration of a software defect management order (DMO) to an incident job order (IJO) and repair of a damaged fire pump at Fort Leonard Wood, Missouri. The contract was competitively set aside for 8(a) small businesses. The delivery order has a not-to-exceed value of $1,952.91 and is structured as a Cost Plus Award Fee contract. The funding agency...

This task order was awarded by the Office of Management, a civilian federal agency, to Honu'Apo I, LLC, a minority-owned small business. The $87,122.93 firm-fixed-price contract is for demolition and installation of a fan section in a mechanical equipment room, including reconnecting the ductwork, patching the unit, and testing the new fans. Honu'Apo I has previously performed other construction, facilities maintenance, and aircraft-related services for various Department of Defense and...