Delivery Order N4008510D0259-0113

The Department of the Air Force Materiel Command awarded a $232,968 firm fixed price delivery order contract to FW Specialties, LLC (doing business as Finn-Wall) to replace and finish gym floors in Buildings 533 and 520 at Hill Air Force Base in Utah. The contract was awarded under an indefinite-delivery/indefinite-quantity contract vehicle to provide property maintenance and repair services in support of the Air Force Sustainment Center's mission. Work will include removal and replacement of...

S B Floors, LLC was awarded a $13,887 purchase order by the Department of Defense's Uniformed Services University of the Health Sciences to provide removal, disposal, purchase, and installation of gym flooring at a location in Crofton, Maryland. The firm fixed price contract has a period of performance from June 23, 2017 to July 28, 2017 and was set aside for total small businesses. As the medical education and research arm of the Military Health System, the University required replacement of...

The Department of the Air Force Pacific Air Forces awarded a $252,906 purchase order to Sorinex Exercise Equipment Inc. to replace flooring at Hangar 5 Gym at Joint Base Elmendorf-Richardson in Alaska. The contract is for the removal of existing carpet and installation of new fitness impact flooring in side rooms of the hangar, as originally solicited under the Hangar 5 Floor Repair requirement. The solicitation sought replacement of carpet with a minimum 15mm thick multi-use sport flooring in...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Quality Hardwood Floors Inc., a small business subchapter S corporation. The contract is for FY17 gym floor repair and refinishing, with 4,900 square feet of replacement and 15,480 square feet of sanding and refinishing, at a ceiling value of $83,000.00. The contract has a completion date of April 21, 2017 and was awarded on February 2, 2017 under a total small...

This is a $398,671.89 Firm Fixed Price definitive contract awarded by the U.S. Navy Installations Command to Reasor Building Group LLC, an SBA 8(a) certified small disadvantaged business, for the replacement of gym flooring in Building 3148. The contract has a completion date of September 16, 2024. Reasor Building Group is a minority-owned, Hispanic American-owned construction and facilities services firm based in Meridian, Mississippi. The company has secured numerous prime and subcontract...

This contract was awarded by the Department of the Air Force Materiel Command to SSE And Associates, Inc. (doing business as Southeastern Surfaces & Equipment), a woman-owned small business. The contract, valued at $174,955.00, is for resurfacing the main gymnasium floor, installing customized logos and equipment at Eglin Air Force Base in Florida. The work includes installing basketball backstops, a divider curtain, volleyball net, wall pads, scoreboards, a customized scorers table, and...

This federal contract award, identified as W91ZLK13D0030|0031, was issued by the Northeast Region of the U.S. Defense agency. The purpose of this $227,109.00 Firm Fixed Price Delivery Order is to provide funding to repair the gym floor in Building E1902 at Aberdeen Proving Ground in Maryland. The contract was set aside for competitive 8(a) small businesses. The prime contractor is Wycliffe Enterprises, Inc., a self-certified small disadvantaged, woman-owned business. Two subcontractors were also...

<p>This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC), a defense agency, to Dynamic Sports Construction Inc., a small business, to replace the gym and recreation room floors in Building 11902. The contract award amount is $96,343.00 and has a completion date of January 24, 2018. The contract is set aside for small businesses.</p>

This is a firm fixed-price delivery order contract awarded to Olgoonik Enterprises, LLC, an Alaska Native Corporation-owned small business certified as an 8(a) Program participant. The contract, with a ceiling value of $67,050.00, was issued under the Front Range Multiple Award Construction Contract (IDIQ) by the U.S. Department of the Air Force for the B4790 REPLACE GYM FLOORING project in Colorado Springs, Colorado. The contract has a total small business set-aside designation and a period...

The Department of the Navy Installations Command awarded a $20,319 firm fixed price delivery order to Floor Co Drace Joint Venture for recoating the gym floor at the facility located in Meridian, Mississippi. As an SBA-certified 8(a) joint venture, Floor Co Drace will deliver the requested products and services to refurbish the gymnasium flooring under the contract with no set-aside designation. The completion date is scheduled for January 15, 2023 to support the Navy Installations Command's...