Delivery Order N6247810D4029-0014

<p>This is a delivery order awarded by the Air Force Materiel Command, a defense agency, to Womack Paving, Inc., a for-profit subchapter S corporation. The $5,574.64 firm fixed-price contract is for the repair and replacement of an open curb drain grate and storm drain displacement under the ARRA (American Recovery and Reinvestment Act) program. The work is to be performed at South Base, GA 31098. The contract does not have a set-aside designation and has a completion date of May 31, 2009.</p>

This is a modification to an existing 8(a) sole source delivery order contract, N6945014D3069, awarded by the U.S. Pacific Fleet Forces to A &amp; L Sanchez Painting And Construction Inc. The modification is for Option Year 1 of a Job Order Contract (JOC) to perform asphalt paving work on the VCC Overflow Parking Area at Naval Air Station Joint Reserve Base Fort Worth, Texas. The original contract was awarded under the Base Realignment and Closure (BRAC) Environmental Activities acquisition...

This is a firm fixed price delivery order awarded by the U.S. Department of Defense's Naval Facilities Engineering Command to Romero General Construction Corp., a minority-owned small disadvantaged business, in the amount of $62,601.00. The contract is for road repair and curbing along the entrance road to the Martis Creek Recreation and Dam facility. The work is intended to reduce the backlog of maintenance on the primary entrance road. This delivery order was awarded under an existing $99...

<p>This is a delivery order issued under a competitive 8(a) contract with Diaz Enterprises Inc. for the repair and resurfacing of the test facility parking lot at Wright-Patterson Air Force Base in Ohio. The $114,626.80 firm-fixed-price contract includes cold milling, tack coat, asphalt paving, and pavement markings, as part of an American Recovery and Reinvestment Act (ARRA) project. The work is being performed for the Air Force Materiel Command.</p>

This is a delivery order awarded by the Department of the Navy Installations Command to Asturian Group, Inc., a Hispanic American-owned small business, to replace and repair a drainage grate and concrete at a location in Dahlgren, Virginia. The contract is a Firm Fixed Price type and is a task order under the larger NAVFAC Washington Construction 2012-2015 indefinite-delivery/indefinite-quantity (IDIQ) contract, which has a potential value up to $12 million. The delivery order has a potential...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Department of Defense's Southeast Region to Robinson Paving Co., a for-profit organization and DOT-certified Disadvantaged Business Enterprise (DBE), to repair the drain in the parking lot of Building 3245 at Fort Moore, Georgia. The contract has a ceiling value of $89,150.12 and a period of performance through September 3, 2018. The contract was awarded on September 26, 2016 and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Integrated Pro Services, LLC, a service-disabled veteran-owned small business (SDVOSB). The $76,800.00 contract is for the modernization of a parking lot at Building 30 at the Naval Air Station Joint Reserve Base (NAS JRB) in New Orleans, Louisiana. The project is funded through the American Recovery and Reinvestment Act (ARRA) and has an ultimate completion date of...

<p>This is a $393,000 firm fixed-price delivery order awarded by the U.S. government to Cerrudo Services, LLC, a minority-owned small disadvantaged business, for pavement repairs and installation of a trench drain at the International Servicing Center (ISC) in San Pedro, California. The work was completed by November 27, 2009. The potential value of the contract was $444,100. No set-aside designation was used for this award.</p>

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers, Sacramento District (ENDIST Sacramento) to Barajas &amp; Associates Inc., a certified HUBZone and small disadvantaged business, for the repair, stabilization, and prevention of future damage to the existing overflow drainage that supports Tank N-1 located in San Miguel, CA. The contract has a ceiling value of $264,868.80 and an ultimate completion date of December 21, 2009. The contract was awarded on...

This is a firm-fixed-price delivery order contract awarded by the U.S. Marine Corps (USMC) to Onslow Grading &amp; Paving, Inc., a small business subcontractor, to repair parking lots at buildings AS4100 and AS4108 at Camp Lejeune, North Carolina. The $448,000.00 contract was issued under the MCIEAST Paving and Civil Construction 2013-2018 multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. This contract does not have a set-aside designation. Onslow Grading &amp;...