Delivery Order N4008509D5329-0122

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 task order, with a ceiling value of $1,507,555.01, was awarded by the Northeast Region of the Defense agency to Akima Construction Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The task order provides funding for the replacement of glass skylight panels and repair of walls in the atrium of Building A4600 at Aberdeen Proving Ground in Maryland. This task order was awarded under a Competitive 8(a) MATOC (Multiple Award Task Order Contract) vehicle, with a...

This is a firm fixed-price delivery order awarded by the Department of the Navy to Blue Construction Services LLC, a small disadvantaged, woman-owned construction and facilities maintenance services firm. The $110,667.00 task order is for the repair of floors in Buildings 136-139 at an unspecified location. The task order is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Blue Construction Services with the Naval Facilities Engineering Command for construction...

This is a firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Tinker Support Services JV, an Alaskan Native Corporation-owned firm. The contract has a ceiling value of $82,443.56 and a completion date of October 15, 2015. The contract was set aside for competition among 8(a) program participants. The task order involves management services, with a key subcontractor being Metcalf Construction Services, LLC, a HUBZone small disadvantaged...

This is a firm fixed-price delivery order under contract W912BU16D0004, awarded to Team One Federal LLC, a minority-owned, small disadvantaged business, by the U.S. Army Corps of Engineers (USACE) Philadelphia District. The $105,506.71 contract is for repairs to Building 193, Rooms 100 and 108, at a location in Bethesda, Maryland. The award was made under the 8(a) sole source program, which provides contracting opportunities to small businesses owned by socially and economically disadvantaged...

This is a firm fixed-price delivery order awarded by the Department of the Army Installation Management Command Northeast Region to Bering Straits Technical Services, LLC, an Alaskan Native Corporation owned small disadvantaged business. The $431,995.56 task order is for the repair of the concrete porch and building components in Building 305, as well as the installation of metal stairs at the Aberdeen Proving Ground in Maryland. This task order was issued under a Multiple Award Task Order...

This is a $131,558.20 firm fixed-price delivery order awarded by the U.S. Air Force to Gana-A'Yoo Construction Services JV, LLC, an 8(a) certified small business joint venture owned by an Alaska Native Corporation. The contract is for the repair and renovation of hallways at Wright-Patterson Air Force Base in Ohio, with a completion date of March 14, 2025. The prime contractor, Gana-A'Yoo Construction Services JV, LLC, will utilize two subcontractors for this project: Jabal Building LLC, a...

This is a firm fixed-price delivery order issued under the Moody Air Force Base Multiple Award Construction Contract, a $225 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the U.S. Army Corps of Engineers on behalf of the U.S. Air Force's Air Combat Command. The task order, valued at $1,092,543.00, is for the repair of air handling units in Building 4605 at Fort Rucker, Alabama. This order was awarded to Artesian Contracting Company, Inc., an 8(a) certified small...

This is a firm fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a Defense agency, to Honu'Apo I, LLC, a minority-owned small business, to perform repair work at Building 813. The award is valued at $331,570.00 and has an ultimate completion date of November 30, 2015. This order was issued under an 8(a) sole source set-aside contract vehicle. Honu'Apo I, LLC is a prime contractor that provides construction, facilities maintenance, and aircraft-related services to...

This is a $653,363 firm-fixed-price delivery order awarded to Native American Services Corp. (NASCO), a HUBZone certified small business, by the U.S. Air Force Academy. The order is for repair work on hallway floor tiles in Fairchild Hall at the Air Force Academy in Colorado. The contract is a task order issued under the Front Range Multiple Award Construction Contract (FRMACC) IDIQ held by NASCO. The FRMACC IDIQ allows NASCO to efficiently compete for and execute a wide range of construction...