Delivery Order N4008410D0013-0004

This is a $78,575,214.38 firm fixed-price definitive contract awarded by the U.S. Army Corps of Engineers to Tutor Perini Corporation, a prominent construction and engineering firm, to complete the repair and renovation of the Cadet Fieldhouse at the United States Air Force Academy in Colorado. The contract does not have a set-aside designation. The Cadet Fieldhouse is a critical facility that supports the athletic training and NCAA Division I activities for over 4,000 cadets at the Air Force...

This is a $5,484,343.01 firm-fixed-price definitive contract awarded by the Air Education and Training Command, a defense agency, to Federal Constructors, Inc., a HUBZone small business, for the repair, renovation, and minor construction of Unaccompanied Officer Dorm F645. The project includes repairing windows, drywall, roof, HVAC, fire alarm, and damage from Winter Storm Uri, as well as renovating bathrooms, kitchens, and making two units compliant with the Architectural Barriers Act. This...

The Department of the Air Force Air Education and Training Command awarded a $195,544.97 firm fixed price delivery order against the Joint Base San Antonio Non-Complex Construction 2020-2030 master indefinite-delivery/indefinite-quantity contract. JVR Southbay JV will perform repairs to Building 977 at Universal City, Texas, including replacement of carpet, ceiling tiles, cove base, vinyl molding, and HVAC duct insulation to address water and moisture issues resulting from winter storm damage....

The Department of the Air Force awarded HOF Construction Inc. a $139,000 firm fixed price delivery order to repair Building 59 at St. Louis, Missouri. The order was issued against an unidentified multiple award contract vehicle to provide repair services for the building located at the Air Force facility. Work is to be completed by December 4, 2020. No subcontractors or set aside designations were specified. The repair work supports the Air Force's real property maintenance program at the St....

This firm fixed price purchase order was awarded by the Department of the Air Force to HOF Construction Inc. for $4,400 to repair water damaged hallway flooring at Building 36 at St. Louis, Missouri. The contract is associated with the LTUY222008 basewide safety repairs solicitation, which sought repairs to eliminate safety hazards at multiple locations throughout Jefferson Barracks Air National Guard Station as described in the attached statement of work. The award has a total small business...

This is a firm-fixed-price delivery order awarded by the Pacific Region of the U.S. Army Installation Management Command (IMCOM) to Janghak E&C, a South Korean construction firm. The $94,250.17 contract is for repainting the exterior of Building #570, the Teen Center, at U.S. Army Garrison Humphreys in South Korea. The work was completed by August 31, 2019. Janghak E&C has previously delivered a range of construction, repair, and facility upgrade services as a prime contractor to the...

The Department of the Air Force Materiel Command Test Center awarded a $773,987 firm fixed price delivery order to Bacik Group LLC to modify the control room for Building 912 at Tullahoma, Tennessee. The Test Center, a component of the Air Force Materiel Command which oversees test and evaluation programs for the U.S. Air Force, issued this order under an unspecified multiple award contract vehicle. Bacik Group will perform work to modify the control room from May 2021 through January 2022. No...

This firm fixed price delivery order from the Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded $3,050,817 to FSI Construction, LLC for repair and renewal work at Building 2 on the second floor southeast wing at an unspecified location. The work includes hazardous materials abatement, demolition of existing walls and electrical, plumbing and piping, and HVAC systems to accommodate a floor plan developed in a March 2006 site report. FSI Construction will...

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<p>This is a firm-fixed-price delivery order contract for interior repairs at Building 743, awarded by the Northeast Region of the U.S. Department of Defense to TC &amp; S / F-W LLC, a Tribally Owned, Indian Economic Enterprise, and Minority Owned firm. The contract has a ceiling value of $283,483.77 and a performance period ending on April 15, 2017. The contract was set aside for competition among 8(a) small businesses.</p>