Delivery Order N6247005D4192-FB00

This federal contract award to URS Federal Services International, Inc. (a subsidiary of Amentum Services, Inc.) is for the delivery of adiabatic rapid-setting flowable fill (ADR MATERIALS) to various locations. The contract, valued at $6,827,265.00, is a delivery order under the Air Force Contract Augmentation Program IV (AFCAP IV) indefinite-delivery/indefinite-quantity (IDIQ) contract with the Department of the Air Force Air Education and Training Command. The contract does not have a...

The Department of the Air Force awarded a purchase order contract valued at twenty-four thousand five hundred nine dollars and thirty-six cents ($24,509.36) to Loyalty Support Services for construction materials. The firm fixed price contract is for payment of an invoice originally intended as a government purchase card transaction but not accepted by the contractor. Performance will take place in Qatar from August 8, 2023 through August 28, 2023 to fulfill a requirement for construction...

This is a $24,554,985.00 firm-fixed-price definitive contract awarded by the U.S. Army Corps of Engineers (USACE) to The Whiting-Turner Contracting Company, a large construction management and general contracting firm. The contract is for "FUNDING SUBCLIN ONLY" with a completion date of December 31, 2016. The contract does not have a set-aside designation. Whiting-Turner is an experienced federal contractor, holding several indefinite delivery vehicles (IDVs) with agencies like the...

Team Commercial Construction, Inc., doing business as Team Commercial Construction Inc., has been awarded a $14,935.74 firm fixed price purchase order by the Federal Emergency Management Agency (FEMA) to provide Region 9 millwork for the 12th floor mailroom shelving in Oakland, California. The contract is being funded through FEMA's general operations and will involve the delivery and installation of mailroom shelving with performance required between August 1, 2023 and September 30, 2023. No...

This is a firm fixed-price delivery order issued by the U.S. Army Corps of Engineers to Material Sales Company, Inc., a woman-owned small business. The $31,991.25 order is for services related to the Recovery Act, including using Material Sales' tugboats and crane barges to support vessel movements and gate modifications at the Service Base and Mel Price facilities in St. Louis, Missouri. This order was placed under a larger $49.5 million multiple award blanket purchase agreement the Corps has...

This $365,116.79 firm-fixed-price purchase order was awarded by the Bonneville Power Administration, a civilian federal agency, to VSS Logistics LLC, a HUBZone-certified Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the supply of Fyfe-branded fiber-reinforced polymer (FRP) materials to support rehabilitation efforts at the Albeni Falls Dam, as part of a broader infrastructure maintenance and repair initiative led by the U.S. Army Corps of Engineers' Seattle...

<p>This is a $120,000.00 firm fixed-price definitive contract awarded by the Federal Aviation Administration (FAA) to Miners Supply CO. LLC, a self-certified small disadvantaged business located in San Diego, California. The contract is for the hand-off of funds to refurbish the administrative wing basement mechanical rooms at the FAA's Memphis, Tennessee facility. The work is set aside for small businesses and has an ultimate completion date of July 18, 2025.</p>

This is a federal delivery order contract awarded by the Federal Aviation Administration (FAA) to Ernst &amp; Young LLP, a global professional services firm, for invoice payment support services. The contract has a ceiling value of $218,016.30 and a completion date of September 25, 2020. The contract is categorized under the Major Program Code &quot;INVOICE PAYMENT SUPPORT&quot; and is a Time and Materials type contract. There is no set-aside designation mentioned in the information provided....

This is a firm fixed-price purchase order contract awarded by the International Trade Administration, a civilian agency within the U.S. Department of Commerce, to Payne, Alfredda, a minority-owned, woman-owned, and self-certified small disadvantaged business. The $4,639.17 contract is for staff support services, with a performance period ending on November 21, 2022. The contract has a total small business set-aside designation, indicating it is reserved for small business concerns. Based on...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Kansas City District, to F.l.l.c., Inc. for $7,750.30. The contract is for furnishing and delivering building materials for the construction of the Skidmore Platform located on the Harry S. Truman Project near Clinton, Missouri. The contract has a Total Small Business set-aside designation and was awarded on August 31, 2009 with a completion date of September 8, 2009.</p>