Delivery Order N4425514D6000-0005

This is a $17,942,256.68 Firm Fixed Price delivery order contract awarded by the Naval Air Warfare Center to Alutiiq Logistics & Maintenance Services, LLC, an Alaska Native Corporation-owned small business. The purpose is to fund Option Period 1 for the performance of various services. This contract is not set aside. Major subcontractors include Mission Linen Supply, which was awarded a subcontract for linen and supply services, and T&T Alignment Inc., which received subcontracts for...

This is a $20,236.64 firm-fixed-price delivery order awarded to Asrc Federal Field Services, LLC by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to replace a chilled water pump and motor at Building 61 in Charleston, South Carolina. The order is part of the FOSS (Field and Operations Support Services) contract vehicle, which provides facilities operations, maintenance, logistics, and technical services to federal agencies. Asrc Federal Field Services, LLC is an Alaskan...

This $162,000 firm fixed price delivery order was awarded by the Department of the Navy United States Fleet Forces Command (USFFC) to High Performance Solutions L.L.C. to fund the base year of performance. USFFC is the Atlantic operational command for the U.S. Navy and is responsible for readiness of naval forces. The work will be performed in Bay St Louis, Mississippi and no subcontractors or additional details regarding the scope of work were provided. The one-year period of performance begins...

This federal contract award is for a BASE PLUS FOUR OPTION YEAR NEW TASK ORDER for the Naval Health Clinic (NHC) in Charleston, South Carolina, awarded to Facility Services Management, Inc. (FSMI), a woman-owned small business. The contract has a total ceiling value of $10,422,516.00, with a base year funding amount of $1,438,460.00. The contract is a Firm Fixed Price Delivery Order awarded by the U.S. Army Corps of Engineers and is not set aside. FSMI, doing business as Facility Services...

This is a $31,323,415.22 firm fixed-price delivery order awarded by the National Nuclear Security Administration (NNSA), a civilian agency within the Department of Energy, to Alutiiq Logistics & Maintenance Services, LLC, an Alaskan Native Corporation-owned small business. The contract is for facilities support services in Albuquerque, New Mexico and was not set aside for any socioeconomic program. Major subcontractors include Tux Window Cleaning, LTD. for window cleaning, Powerline...

The Department of the Navy Naval Facilities Engineering Command awarded a $2,952,385 firm fixed price delivery order to KJS Support Services Joint Venture LLC King George SSI JV LLC Division. This order against an unspecified government-wide acquisition contract will provide funds for fiscal year 2022 for tasks to be performed in New Orleans, Louisiana, between October 2021 and September 2022. As the Naval Facilities Engineering Command manages infrastructure projects for Navy and Marine Corps...

This $88,448 firm-fixed-price purchase order was awarded by the Naval Air Warfare Center to the Army Aviation Heritage Foundation and Flying Museum, Inc. for the provision of TPS AH-1F flight hours. The purchase order does not utilize any small business set-aside and is for the delivery of flight hours, ferry flights, and per diem costs for AH-1F, AH-1, and UH-1H helicopters in support of the Naval Air Warfare Center's test and evaluation activities, quality evaluations, test pilot schools,...

This is a federal contract award to Alutiiq Logistics & Maintenance Services, LLC, an Alaska Native Corporation-owned small business, by the National Nuclear Security Administration (NNSA), a component of the U.S. Department of Energy. The contract is for $9,486,306.33 to provide facilities support services at NNSA locations in Albuquerque, New Mexico and Fort Smith, Arkansas. This is a Delivery Order under a larger Blanket Purchase Agreement with NNSA valued at $100,000,000 for these...

This is a federal contract award issued by a U.S. government agency to the City of Helena. The contract is for a LEASE with a fixed price with economic price adjustment pricing type and a ceiling value of $22,180.65. The contract has no set-aside designation and was awarded on October 1, 2003, with an ultimate completion date of September 30, 2004. The place of performance is Montana, USA. The contract was awarded directly to the City of Helena, which is registered in the System for Award...

<p>The Department of the Navy United States Fleet Forces Command (Atlantic) [DON USFLTFORCOM] awarded a $302,539.73 firm fixed price delivery order to IST WRC JV LLC as the prime contractor. The contract will provide NOSC BESSEMER TASK ORDER services for DON USFLTFORCOM. The place of performance will be in Meridian, Mississippi. The period of performance is one year, starting on February 4, 2023 and concluding on February 3, 2024. No subcontractors were identified.</p>