Delivery Order N4008410D0118-0012

This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 17, to P&W Development And Consulting LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $112,662.00 contract is for roof leak investigation and repairs at Building 12 of the Dorris Miller VA Medical Center in Waco, Texas. The contractor will be responsible for providing all labor, materials, and equipment needed to conduct technical testing...

This firm fixed price delivery order for $8,611.25 was awarded by the United States Air Forces in Europe - Air Forces Africa to Engineering Tools S.R.L. to complete roof repair work at Buildings 1230-1231 in Italy under the PKC - CUCCAGNA - ZANUT - CE - SAFCOOR ASHE 21-1038P1 contract. The work is to be completed by October 18, 2022 with no set-aside designation applied. Engineering Tools S.R.L. will serve as the prime contractor to perform the roof repairs for facilities located overseas in...

<p>The U.S. government awarded a $125,828.00 firm-fixed-price definitive contract to Slate Roof Repair Specialists LLC for the repair of roof valleys on Upton Hall Building 22 under the American Recovery and Reinvestment Act (ARRA). The contract, which has no set-aside designation, was awarded on June 29, 2009 by the Northeast Region of the Defense agency with a completion date of November 26, 2009. The contract is associated with the TAS (Technical and Analytical Services) program.</p>

This firm fixed price purchase order from the Department of the Air Force Air National Guard awarded to Weatherproofing Technologies Inc., a subsidiary of Stonhard Incorporated, is for $108,875.00 to perform roof repairs at a facility in Peoria, Illinois. No set-aside designation was used for this contract. Weatherproofing Technologies has extensive experience conducting roof repairs and weatherproofing services for various federal agencies, including the Department of Veterans Affairs,...

This is a firm fixed-price purchase order contract awarded by the Department of the Interior's United States Geological Survey (USGS) to Rpr, Inc., doing business as Rain Proof Roofing, for the repair of a USGS leased warehouse located in Anchorage, Alaska. The $4,570.00 contract was awarded on November 24, 2015 and has an expected completion date of April 30, 2016. The contract is for general warehouse rehabilitation work, including replacing the existing roof system with a PVC roof,...

This is a $809,488.65 firm fixed-price delivery order awarded to BB Government Services SRL, an Italian engineering and service company, by the U.S. Army's Installation Management Command Europe Region to repair the roofing system on Building 28. The work will be performed in Italy and is expected to be completed by April 15, 2024. BB Government Services SRL has an extensive history of providing construction, repair, renovation, and facilities management services to U.S. military installations...

<p>The Department of the Army Installation Management Command Northeast Region awarded a $778,393.44 firm fixed price delivery order contract to Ciervo And Sons Renovations, Inc. to perform roof leak repairs at 213 NJ-15 in Wharton, New Jersey. The contract has a period of performance starting July 22, 2022 through December 20, 2022. No subcontractors were identified.</p>

The Department of the Army Installation Management Command Pacific Region awarded a $152,915.96 firm fixed price delivery order contract to Tongyang Inc./Engineering &amp; Construction Group of South Korea to repair a leaking roof at Building 2650 Pier 8. The work is to be completed by January 28, 2021. No set-aside provisions were applied to this award made on September 29, 2020 to address the needed repairs at the Army installation in South Korea. Tongyang Inc./Engineering &amp; Construction...

The Department of the Air Force awarded a $927,143 firm fixed price contract to AC Lopez Construction Inc. to repair the roof of Building 21 at Lake Balboa, California for the 195th Operations Group. The work involves replacing the entire ethylene propylene diene monomer rubber roofing system at the building, as outlined in solicitation number W50S6U23B0001 which had an estimated budget of $607,617.48. The opportunity was set aside for the Historically Underutilized Business Zone program. AC...

<p>This is a Firm Fixed Price purchase order awarded by a U.S. government agency to J.S. Wagner Company, Inc. doing business as Wagner Roofing Company. The contract, valued at $11,945.00, is for services to remove expansion joints in a gutter over Room 365 and install an EPDM liner in the gutter. The contract does not have a set-aside designation. The place of performance is Washington, D.C. The contract was awarded on October 19, 2007 with a completion date of November 21, 2007.</p>