Delivery Order INA14PC00091-140A0419F0029

The Department of the Interior Bureau of Indian Affairs Rocky Mountain Region awarded Rollins Field Service, Inc. a $48,315.05 firm fixed price delivery order against an unspecified multiple award contract vehicle. Task Order #6 under contract number A0419D0002 is for ROLLINS WR services to be performed in Fort Washakie, Wyoming through August 2024. No set-aside designation was applied to this award to provide unspecified services in support of the Bureau of Indian Affairs' mission to enhance...

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This delivery order, issued on July 10, 2025, authorizes The Fields Group, LLC to install electrical whips for systems furniture (GTN F-237) at a fixed price of $3,139.99, with completion targeted for December 31, 2025. The work will be performed in Washington, DC 20585, under an Indefinite Delivery/Indefinite Quantity contract vehicle with the Department of Energy's Office of Management. The modification to this delivery order updates key points of contact, specifically the contracting...

This is a task order awarded under the Manufacturing and Technical Services Contract by the TACOM Life Cycle Management Command, a Defense agency. The $6,346,924.52 firm-fixed-price task order was awarded to Asrc Federal Field Services, LLC, a subsidiary of the Alaskan Native Corporation Arctic Slope Regional Corporation (ASRC). The task order does not have a set-aside designation. The task order involves removing unliquidated funding and was awarded on February 1, 2018, with a completion date...

This is a firm-fixed price task order under Contract No. W912DR11D0005 awarded by the U.S. Army Corps of Engineers (USACE) to Summer Consultants, Inc., a small business. The $243,024.88 task order is for the design and installation of fire alarm and mass notification systems at various reserve centers within the 99th Regional Support Command (RSC) district. Summer Consultants has multiple IDIQ contract vehicles with federal agencies, including a $40 million IDIQ with the USDA Agricultural...

The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a firm fixed-price task order valued at $2,140.15 to Coil Services Inc. on August 18, 2025, under a blanket purchase agreement (BPA) with a completion date of November 17, 2025. This contract call, designated as a Quality Surveillance Lot (QSL) Assessment, was awarded on a full and open competition basis with no set-aside designation. Coil Services Inc., a Subchapter S corporation headquartered in Feasterville-Trevose,...

Rowe Contracting Service, Inc., doing business as Rowe Contracting Service Inc., has been awarded a $60,132 firm fixed-price delivery order against an unspecified contract vehicle by the Department of the Air Force Headquarters Air Force Academy to provide custodial services for Mitchell Hall restrooms at the United States Air Force Academy in Colorado Springs, Colorado. The order, which has no set-aside designation, runs from March 1, 2021 through February 28, 2022 and will involve Rowe...

This delivery order (EN-21005-1J) represents a modification to an HVAC repair task order issued under the Sunflower Saber 2020 Contract, an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement awarded by the Department of the Army Installation Management Command Southwest Region. The modification, issued on March 29, 2021, provides a credit adjustment of $1,725.33 by removing fire alarm panel components from the scope of work. The contract utilizes firm fixed pricing and was completed by...

This delivery order, awarded to The Fields Group, LLC on September 23, 2025, provides electric support and furniture move services for systems furniture installation in FORS 7F-025, a facility under the Department of Energy's Office of Management. The contract, valued at $24,065.45 on a firm fixed-price basis, represents a modification to update contracting officer representative, invoice approving official, and program official points of contact. The work is to be performed in Washington, DC...

Requisition 22MA000597 was issued as a delivery order against IDIQ contract 89303022DMA000025 held by The Fields Group LLC. The $9,716.92 firm fixed price order calls for alterations including removing soundproofing material and installing drywall and laminate, as well as removing an existing door, to be performed at facility GA-293 for the Department of Energy Office of Management in Washington, D.C. As an 8(a) Program participant, The Fields Group LLC will complete the scheduled renovations by...