Delivery Order N4019210D9003-0004

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Defense agency Southwest Region to IEC-All Star LLC, a minority-owned small disadvantaged business, for the repair by replacement of generators at the C2 Live Fire location at Fort Irwin, California. The contract has a ceiling value of $667,886.20 and was set aside for competitive 8(a) contract award. The work is to be completed by July 17, 2017.</p>

This is a firm fixed-price delivery order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to J &amp; J Maintenance Inc., doing business as CBRE Government &amp; Defense Services, for the installation of a generator to supply the lower hot pit at Building 260. The contract has a ceiling value of $551,431.70 and an ultimate completion date of September 29, 2023. This delivery order is part of the Kaiserslautern Military Community, Ramstein and Spangdahlem Air Bases...

This is a Firm Fixed Price Delivery Order contract awarded by the Southwest Region of the U.S. Department of Defense (DoD) to IEC-All Star LLC, a Minority Owned, Self Certified Small Disadvantaged Business. The contract, valued at $411,305.44, is for the replacement of a generator in Building 984 at Fort Irwin, California. The contract was set aside for competition under the 8(a) program, which provides contracting opportunities for small, disadvantaged businesses. No additional subcontractors...

This federal contract award is for IQ Construction to install an emergency generator to provide backup power for a DLA server room in Building 276. The $449,558.78 firm-fixed-price delivery order was awarded on September 29, 2016 to Rand Enterprises, Inc., a minority-owned small disadvantaged business. The ultimate completion date for the contract is June 6, 2017. This contract is not associated with a larger IDIQ vehicle. The funding agency is the Defense Logistics Agency (DLA), a defense...

This federal contract award is for the deobligation of FY20 funds for CLIN 6001AA and CLIN 7001AA, as well as the deletion and deobligation of funds for CLIN 6001BA, under the &quot;GENERATORS IDIQ&quot; contract. The contract was originally awarded on December 1, 2014, has a ceiling value of $4,284,708.11, and is a Firm Fixed Price Delivery Order. The contract is funded by the U.S. Army Central Command, a defense agency. The prime contractor is AQ Global For General Trading &amp; Contracting...

This is an Indefinite Delivery/Indefinite Quantity (ID/IQ) construction task order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Contract And Purchasing Solutions, Inc., a service-disabled veteran-owned small business. The contract, which is not set-aside, has a potential value of $125,782.50 and a completion date of September 30, 2018. The contract requires the contractor to provide power to generators in Orlando, Florida. Contract And...

This is a Firm Fixed Price Delivery Order awarded to OK2 Construction, LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business, under the Civil Engineering Multiple Award Construction Contract III (CEMACC III) Indefinite Delivery Vehicle (IDV) with the Air Force Materiel Command. The contract has a ceiling value of $434,473.00 and a completion date of April 30, 2026. The project involves the repair and installation of emergency power connections at the Headquarters...

This is a firm fixed price delivery order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to 1Ci, Inc., an Alaskan Native Corporation-owned firm. The contract, valued at $258,888.96, is for the installation of a backup generator and fire detection system for the raised floors throughout Building 1223 at Joint Base Andrews in Maryland. The contract was awarded under an 8(a) sole source set-aside on July 2, 2009, with a completion date of April 28, 2010....

This is a delivery order issued under a single-award indefinite delivery contract (IDC) with the U.S. Army Materiel Command Contracting Command at Redstone Arsenal. The IDC has a ceiling value of $264,719.60 and an ultimate completion date of April 20, 2024. It was awarded as a total small business set-aside. The current delivery order, valued at $34,123.30, is for preventive maintenance on generators at the Letterkenny Army Depot in Chambersburg, PA. The prime contractor is Premium Power...

All Power Inc. was awarded a $972,831.33 firm fixed price contract by the Defense Logistics Agency (DLA) Distribution on October 6, 2025, to replace a generator at Building 220 of the Defense Distribution San Joaquin facility in Tracy, California. The project involves supplying and installing a new 250 kilowatt, 480 volt/277 volt, three-phase, 60 hertz diesel generator along with associated accessories. Prior to material procurement and construction, the contractor must prepare construction...