Delivery Order N4008314D3231-0001

This is a firm-fixed-price contract awarded by the U.S. Army Corps of Engineers Savannah District to Sand Point Services, LLC, a veteran-owned Alaskan Native Corporation, to repair Building 399 at Fort Benning, Georgia. The $30,854,821.28 contract covers repairs to the exterior walls, windows, fire protection, interior walls, doors, floors, ceilings, plumbing, HVAC, electrical, and communications systems. This work adheres to the Army's 2012 standards for unaccompanied enlisted personnel...

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This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to APR Construction Inc., a minority-owned small disadvantaged business, under a contract with a ceiling value of $217,000.00. The contract covers a period of performance from March 30, 2014 to September 30, 2015, with a final completion date of September 21, 2015. This award does not have a set-aside designation. As a delivery order, it is part of a larger contract...

This is a firm fixed-price delivery order awarded by the Air National Guard (a defense agency) to Benn Construction Co Inc., a small business prime contractor. The contract is for the renovation of Buildings 175, 176, and 180, with a total ceiling value of $1,021,904.51 and a completion date of May 31, 2012. The award is part of the DoD Construction IDIQ 2010-2015 contract vehicle, which provides construction services to the Department of Defense. The contract was set aside for small...

This is a $37,059,931.50 firm fixed-price construction contract awarded by the U.S. Army Corps of Engineers, New York District to Dobco Inc. (doing business as Dobco Group) for the renovation of Building 620, an existing dormitory facility at the United States Military Academy in West Point, New York. The project entails full renovation of the 54,237 square foot building, including replacement of building systems and components, hazardous material abatement, and repairs to address water...

The Department of the Navy Naval Facilities Engineering Command awarded a $420,280 firm fixed price contract to Prestigiu-Az SRL Prestigiu-Az Division to renovate Kindergarten No. 2 located in Cahul, Moldova. The scope of work includes replacing the existing wooden roof with a new wooden truss roof and metal tile covering, installing a minimum 10 centimeter thick thermally insulated facade, providing a new structure and reinforcement elements, replacing windows and doors, repairing stairs,...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Team Construction LLC, a small business contractor, for the renovation of Building 4275 Barracks. The $3,130,000.00 order was made under the Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve indefinite delivery, indefinite quantity (IDIQ) contract. This multiple-award IDIQ enables Team Construction and other contractors to provide...

This is a firm-fixed-price definitive contract awarded by the Air National Guard to CMC Development & Construction Corporation LLC for the base bid of $86,832.00 to renovate Building 1056. The contract has an ultimate completion date of September 30, 2018 and was awarded on March 23, 2018. The contract is not designated as a set-aside. CMC Development & Construction Corporation LLC is a minority-owned, self-certified small disadvantaged business and DOT-certified Disadvantaged Business...

<p>The Department of the Army Installation Management Command Northeast Region awarded a $291,783.17 firm fixed price delivery order contract to Skcm / PBC JV LLC for building renovation services. Under the contract, Skcm / PBC JV LLC will perform office renovation work at level D of Mahan Hall, building 752, at West Point, New York. The period of performance is from April 4, 2022 through July 15, 2022.</p>

<p>This is a firm fixed-price definitive contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to the prime contractor Cooperativa Muratori &amp; Cementisti - C.m.c. DI Ravenna SOC Coop, also known as C.m.c. DI Ravenna Soc. Coop. The contract, valued at $370,886.91, is for the renovation of Facility 1380 to accommodate a 606-person bed-down. The contract does not have a set-aside designation and the work is to be completed by June 30, 2017.</p>