Delivery Order N0017316D2012-0001

This is a $559,773.66 firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to the joint venture of Ch2M Hill Clark Nexsen Energy Partners. The contract is for P972 KICKOFF MEETING services to be completed by October 31, 2021. This order was placed under a larger indefinite-delivery/indefinite-quantity (IDIQ) contract held by the joint venture, which has a potential value of $50 million and was awarded in September 2023 to provide task...

This is a Delivery Order issued under Contract FA8217-19-D-0002 to Pergravis LLC, a for-profit limited liability company based in Tampa, Florida. The contract is for the Emergency Maintenance and Preventative Maintenance of Uninterruptible Power Supply (UPS) systems located at Minot Air Force Base in North Dakota. The award has a ceiling value of $7,004.00 and is a Firm Fixed Price contract type. This task order was not set aside for any specific business category. Pergravis LLC is an...

Premier & Companies, Inc. has been awarded a fifty-two dollar fixed-price contract with economic price adjustment terms against the GSA Multiple Award Schedule by the General Services Administration Federal Acquisition Service. The contract calls for the delivery of kick-down door holder products with three-hole bronze plated finishes to meet requirements under the GSA's RC2 program. Performance will occur in New York, NY and the period of performance is scheduled to conclude by January...

CME Arma, Inc., a HUBZone-certified small business, was awarded a $484,480 firm fixed price blanket purchase agreement call contract by the Department of the Army Kansas Army National Guard to provide overhauls of 80 starters and generators. The contract is associated with foreign military sales and calls against the Foreign Military Sales blanket purchase agreement vehicle. Work will be performed in Miami, Florida with an expected completion date of November 29, 2021. The Army National Guard...

This is a task order call against a Blanket Purchase Agreement (BPA) awarded by the General Services Administration (GSA) to Action Facilities Management Inc., a woman-owned small business. The BPA, titled "NCR WIDE - UPS & CRAC O & M (UCOM) BPA BASE TASK ORDER AWARD", is for operations and maintenance services on uninterruptible power supply (UPS) and computer room air conditioning (CRAC) systems at multiple federal facilities in the National Capital Region. The specific...

This delivery order modification establishes CLIN 0059 under an Energy Savings Performance Contract (ESPC) at the Puerto Rico National Guard facility located in San Juan. The modification obligates FY25 funds totaling $859,148.10 for monthly principal and interest payments and performance period expenses during months 110-112, while also adding the employment eligibility verification clause (FAR 52.222-54) to the contract. Johnson Controls Government Systems, LLC, doing business as Johnson...

This is a delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to the Rm-Vma Joint Venture, a small business joint venture. The contract, valued at a minimum guarantee of $5,000.00, is for an unspecified product or service to be delivered by October 31, 2025. The contract is a Firm Fixed Price (FFP) type and does not have a set-aside designation. As this is a delivery order under a larger contract vehicle, additional details about the overall program or requirements are...

This is a delivery order awarded by the U.S. Air Force Global Strike Command to Pergravis LLC, a for-profit limited liability company based in Tampa, Florida. The purpose of this Firm Fixed Price contract is to acquire Emergency Maintenance and Preventative Maintenance (EMPM) services for two uninterruptible power supply (UPS) systems located at Kirtland Air Force Base in New Mexico. The contract has a ceiling value of $8,839.00 and a completion date of February 20, 2026. This award is not set...

This is a Firm Fixed Price Delivery Order awarded by the Department of the Air Force Reserve Command to Meeting Sites Pro, Inc., a woman-owned small business, to support the Yellow Ribbon Reintegration Program. The contract has a ceiling value of $85,050.15 and an ultimate completion date of May 27, 2018. Meeting Sites Pro has been awarded multiple federal delivery orders from the Air Force Reserve Command to support this program from 2019-2022, with potential values ranging from $1,298 to...

This federal contract award is for $999,745.02 to provide outreach and communication services to inform the public about Section 22007 of the Inflation Reduction Act. The contract was awarded to Agenda, LLC, a small disadvantaged business and subsidiary of Azenta US Inc., a life sciences company. The contract is a delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. No set-aside was used for this award. Agenda, LLC has a strong track...