Delivery Order N6247313D4608-0016

This is a firm fixed-price delivery order awarded by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) command to F.k. Horn GMBH & CO. Kg-Bauunternehmung, a German construction company, for the repair of Kentucky Street on Kapaun Air Station in Kaiserslautern, Germany. The $632,313.46 contract provides for the setup of traffic controls, asphalt testing and removal, installation of a crushed rock/frost protection course, replacement of...

This $90,833.73 firm fixed-price delivery order was awarded by the U.S. Army European Command (USAREUR-A) to Wolff & Müller Government Services GMBH & CO. KG, a foreign-owned for-profit company based in Germany. The contract is for the repair of Building 5836 for the personal vehicle (POV) inspection at a location in Germany. The award is associated with a larger $400 million U.S. Army Multiple Award Task Order Contract that provides construction and facilities services in Germany,...

The Department of the Army Installation Management Command Pacific Region awarded a $152,915.96 firm fixed price delivery order contract to Tongyang Inc./Engineering & Construction Group of South Korea to repair a leaking roof at Building 2650 Pier 8. The work is to be completed by January 28, 2021. No set-aside provisions were applied to this award made on September 29, 2020 to address the needed repairs at the Army installation in South Korea. Tongyang Inc./Engineering & Construction...

<p>This firm fixed price delivery order for $755 was awarded by the Department of the Army Installation Management Command Korean Region to Burim Machinery to repair malfunctioned automatic double swing doors in Building S-3008 at the main Post Exchange at Camp Casey in South Korea. The work is to be completed by November 16, 2021. No set-aside designation was applied to this delivery order under the Army's blanket purchase agreement for facility maintenance and repair services in Korea.</p>

The Department of the Air Force Air Mobility Command awarded a $89,609 firm fixed price delivery order to Bismark Construction Corporation, doing business as Bismark, for building repair and painting services. Under the contract, Bismark will patch and seal holes and cracks and paint the exterior of Building 2305 located in Trenton, New Jersey. The work is to be completed between August 15 and September 29, 2023. The Air Mobility Command supports global air mobility for the Air Force,...

The Department of the Army Corps of Engineers Engineering District Honolulu awarded a firm fixed price delivery order contract valued at $16,638,058.03 to Arkel International, L.L.C. to complete PN 88862 for the repair of Building 803, the vehicle maintenance shop at U.S. Army Garrison, Kwajalein Atoll in the Republic of the Marshall Islands. No set-aside designation was used for this solicitation. Work is to be performed at Fort Shafter, Hawaii with a period of performance through January 2026....

The Department of the Air Force awarded a $249,686 firm fixed price delivery order against the Kaiserslautern Military Community, Ramstein and Spangdahlem Air Bases Multiple Award Construction Contract (MACC) to SKE Support Services GMBH. The order is for the repair and maintenance of Generator Kapaun Administrative Annex Building #2759 at unspecified locations in Germany. Performance will take place from March 2021 through December 2022. The funding agency, United States Air Forces in Europe...

<p>This purchase order for $3,145.91 was awarded by the Defense Contract Audit Agency to Miscellaneous Foreign Awardees for repairs of an official vehicle in Kuwait under contract number KMADF-023-12. The firm fixed price contract does not include any set aside designations given the awardee's status as a foreign entity. Repairs are to be completed by October 15, 2012 in support of Defense Contract Audit Agency operations in Kuwait.</p>

The Department of the Army Materiel Command Sustainment Command awarded a $59,936.09 firm fixed price delivery order to Kueblbeck GMBH &amp; CO. KG of Almanya, Germany. The order was placed under a consolidated report for external ordering officers to provide maintenance and repair services for commercial and industrial machinery for the period of July through August 2021. Work is to be completed by August 31, 2021 at locations in Almanya. No set-aside designation was applied to this award to...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers' Albuquerque District (ENDIST Albuquerque) to RME Ltd., LLC, a small business contractor, to repair the parking area of Building 37100. The contract was set aside for 8(a) small businesses and has a ceiling value of $149,950.00. The work was to be completed by January 20, 2017. There is no indication of any larger contract vehicle or major subcontractors mentioned in the provided information.</p>