Delivery Order N0024415D0006-N0024417F0453
Award Date 9/11/17
Potential Completion Date 12/15/17
Potential Value $8.5K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92113, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Navy Naval Sea Systems Command awarded a $397,735 purchase order to Cornell-Carr Co., Inc. to deliver pilot house windows for USS Oak Hill and USS Oakhill. The prime contractor will provide thirteen 29-inch by 25-inch heated, non-icing clear armor windows with fixed frames; four such windows with spinning windows; four 22-inch by 25-inch windows with fixed frames; and two 19-inch by 25-inch windows with fixed frames. All windows must comply with drawing number 625-6592965...
- <p>This is a firm-fixed-price purchase order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Parrett Mfg., Inc. for the procurement of window units. The contract has a total ceiling value of $15,270.00 and was set aside for small businesses. The contract was awarded on October 17, 2012 with an ultimate completion date of December 21, 2012. The place of performance is Dorchester, Wisconsin.</p>
- Film Works Window Film LLC was awarded an $11,062.74 firm fixed price delivery order against its Multiple Award Schedule contract by the Federal Emergency Management Agency Region 6. The contractor will provide materials and labor to procure and install blast-resistant security window film on all windows and doors facing the Russell Newman Boulevard at a facility in Denton, Texas, in accordance with General Services Administration lease standards. The security window film must meet GSA...
- This federal contract award, INPC4340090504, was issued by a U.S. government agency to Alliant Support Services Inc., a for-profit, veteran-owned, service-disabled veteran-owned small business, for the installation of 98 interior storm windows at a location in St. Thomas, Pennsylvania. The contract has a ceiling value of $23,946.00 and was awarded on September 23, 2009, with a completion date of November 30, 2009. The contract does not have a set-aside designation. The scope of work includes the...
- The Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center awarded Delivery Order 1744071 under an unspecified contract vehicle to Innovative Mechanical Contractors LLC. The firm fixed price order, valued at $76,266.25, is for the replacement of thermopane windows on the second floor at the Patuxent River, Maryland facility. Work will be performed between March 29, 2023 and August 28, 2023. No set aside designation or subcontractors were indicated. The Naval Air Warfare...
- The Department of Agriculture Office of Operations awarded a $3,722 firm fixed price purchase order to Therm-O-Lite, LLC of Washington, DC on September 16, 2014. The contract is for Thermolite Windows System to install an office of operations prototype blast window in Room 1356C of the South Building at the USDA headquarters. Therm-O-Lite, LLC is a veteran-owned, for-profit limited liability company and manufacturer of goods. The window installation is required to be completed by October 31,...
- This federal contract award, identified as SPE8E323D0005|SPE8E325FJ0Q4, was issued by the Defense agency with the ID 9700|97AS|VPDLATSCE-A, also known as the Construction and Equipment agency. The contract was awarded to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of sliding window sash with glass, with a ceiling value of $1,255.46. It is a firm fixed-price delivery order contract with a completion date of March 12,...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 8 to Williamsville Resources II, Inc., a certified woman-owned small business, for exterior window resealing and flashing installation at the Brooksville Community-Based Outpatient Clinic (CBOC) in Brooksville, FL. The contract has a ceiling value of $81,450.00 and a completion date of December 10, 2022. The original contract opportunity was set aside...
- The National Park Service Pacific West Region awarded a $25,935 firm-fixed-price purchase order to Camacho Glass Co, a minority-owned small disadvantaged business, to replace windows at Building 1199 in the Golden Gate National Recreation Area in San Francisco, California. The contract modifies the original performance period, extending it from August 21, 2025 to October 30, 2025 at no additional cost. This window replacement project involves replacing seven windows, including full sash and...
- This delivery order against the Department of the Navy Installations Command awards T&M Painting And Construction, Inc. $86,026.92 to apply weather seals to all windows (Description: X021 NBPL-38 APPLY WEATHER SEALS ALL WINDOWS) at a location in San Diego, California by March 30, 2024. The firm fixed price contract was awarded on November 7, 2022 without a set-aside designation. T&M Painting And Construction, Inc. will serve as the prime contractor to complete the window weatherization...
- Sheet Metal Work Manufacturing 2015-2016Master IDIQ
- N0024415D0006Indefinite Delivery Contract
- N0024415D0006-N0024417F0453Delivery Order
PASSING WINDOW SHEATHING
Posted 9/11/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Sheet Metal Work Manufacturing | N0024415R0011 | Department of the Navy Naval Supply Systems Command | Award Notice 2/3 | 2/20/15, 5:28 PM | |
Sheet Metal Work Manufacturing | N0024415R0011 | Department of the Navy Naval Supply Systems Command | Award Notice 3/3 | 3/3/15, 8:15 PM | |
Sheet Metal Work Manufacturing | N0024415R0011 | Department of the Navy Naval Supply Systems Command | Award Notice 1/3 | 1/5/15, 4:52 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 10/31/17 | |
| Not listed | Not listed | $8.5k | 9/11/17 |