Delivery Order N4008511D0302-0004

This is a firm fixed-price delivery order award under the OPTION YEAR 2 BLDG 1520 REFURBISH OFFICE SPACES contract, with a ceiling value of $76,435.18. The work is being performed for the Department of the Navy (DON) and is set aside for competition under the 8(a) program. The prime contractor is Atlantic Nicc JV LLC, an Alaskan Native Corporation-owned, minority-owned, and small disadvantaged business. The contract provides for construction, facilities support, maintenance, and repair...

This is a task order awarded under the DB IDIQ MAC contract N4008412D0006 by the U.S. Navy Installations Command (NAVFAC) to Desbuild Incorporated, a minority-owned small disadvantaged business based in Hyattsville, Maryland. The $105,198.40 firm fixed-price task order is for the renovation of Building 17-2, with a performance period ending on January 26, 2017. As an indefinite-delivery, indefinite-quantity (IDIQ) multiple award contract, this vehicle allows NAVFAC to issue task orders for...

This is a $534,592 firm fixed price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to Honu'Apo I, LLC, a minority-owned small business, for building renovations at Joint Base Anacostia-Bolling in Washington, D.C. The contract was competed under the 8(a) Business Development Program, a Small Business Administration set-aside. The work includes B400 renovations and is being performed under the NAVFAC Washington Construction 2012-2015 indefinite delivery, indefinite...

This is a delivery order issued under a multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle held by Skcm / PBC JV LLC with the U.S. Army Installation Management Command (IMCOM) Northeast Region. The contract has a 5-year ordering period and a $100 million total ceiling value, with no set-aside requirements. Under this IDIQ, Skcm / PBC JV LLC provides maintenance, repair, and construction services to support operations at Army installations across the Northeast Region....

This is a firm fixed-price delivery order awarded by the Department of the Navy's Naval Facilities Engineering Command to Honu'Apo I, LLC, a minority-owned small business, for the Building 400 Phase II Renovation project at Joint Base Anacostia-Bolling in Washington, DC. The $432,300 contract was set aside for competition under the Small Business Administration's 8(a) Business Development Program. As a prime contractor, Honu'Apo I has previously performed construction, facilities maintenance,...

The Department of the Army Installation Management Command Southwest Region awarded a $1.16 million firm fixed price contract to SCB Pugsley 8A JV LLC for the BUILDING 104 CLASSROOM RENOVATION project at Rock Island, Illinois. The contract, set aside under the 8(a) program, involves renovating 7,000 square feet of existing office space and constructing 1,600 square feet of new office space in Buildings 103 and 104 at Rock Island Arsenal. Work will include installing insulated metal stud walls,...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Team Construction LLC, a small business contractor, for the renovation of Building 2442. The contract has a ceiling value of $8,736,013.00 and a completion date of May 8, 2025. The contract is a task order issued under the USACE's Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve master indefinite-delivery, indefinite-quantity...

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This delivery order for $8,004.10 was awarded by the Department of Agriculture Office of Operations to Island Contracting, Inc. under an existing one-year small repairs indefinite-delivery/indefinite-quantity bridge contract. The work involves painting rooms 2806, 2808, 2810, 2812, 2814, 2836, 2844, and 2858 and honing honeycomb walls with mushroom basket trim while replacing electrical switches and outlets with white coloring at the specified location in Washington, DC. The contract has an 8(a)...

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...