Delivery Order N6945008D1273-0020

This is a $2,412,150.00 firm-fixed-price delivery order contract awarded by the Army Southern Command (ARSOUTH) to the Rq-Aecom JV prime contractor for the "BLD 2240 DMC RENOVATIO JTF GTMO" project. The contract is for the renovation of facilities at Joint Task Force Guantanamo (JTF GTMO) in Guantanamo Bay, Cuba, and has an ultimate completion date of April 26, 2025. The contract was not set aside for any specific business size or socioeconomic category. The prime contractor,...

This is a delivery order under the Air Force Civil Engineer Center's AFICA A-E 2013 Design & Construction Services (A-E13) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order, valued at $1,221,996.34, is for TITLE II OVERSIGHT FOR REPAIR services at the Guantanamo Bay Naval Station in Cuba. The work is being performed by the prime contractor, Pond - Jmwaller, LLC, a limited liability company based in Norcross, Georgia. This contract is part of the broader Department of...

This is a $434,605.85 firm-fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to Centerra Integrated Services, LLC, doing business as All Star International. The contract is for a Job Order Contract (JOC) task order to perform Phase 1 of the Caribbean Circle Patio Conversion to Screen Porch project at Naval Station Guantanamo Bay, Cuba. The work includes minor construction, repair, and maintenance services for this shore installation. Centerra...

This is a delivery order contract awarded by the Department of the Navy's Naval Facilities Engineering Command (NAVFAC) to Centerra Integrated Services, LLC, a for-profit limited liability company doing business as All Star International. The $102,697.02 contract provides option year 3 for a Job Order Contract (JOC) focused on construction, repair, and maintenance services at Naval Station Guantanamo Bay. The contract does not have a set-aside designation and was awarded on a firm-fixed-price...

This federal contract award was issued by the U.S. Army Contracting Command (ACC) to Amentum Services, Inc. (doing business as AECOM) to provide IT support services to the Joint Task Force-Guantanamo (JTF-GTMO) of the U.S. Southern Command (SOUTHCOM) in Miami, Florida. The contract, a delivery order under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) vehicle, has a ceiling value of $26,241,566.97 and a period of performance through August 28, 2010. The contract...

This is a firm fixed-price delivery order awarded by the U.S. Navy Installations Command (NAVFAC) to Critigen-Clark Nexsen JV for regional imagery updates at Guantanamo Bay, Cuba. The contract has a period of performance through September 30, 2016 and a ceiling value of $464,879.35. The contract is not a set-aside award. As a delivery order, this contract is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, but the original solicitation was not provided....

This is a delivery order contract awarded by a U.S. government agency to IAP World Services, Inc., a for-profit services company that provides extensive support to federal agencies and military installations. The contract, valued at $35,548,668.00, is for a range of base operations support services at the Naval Station Guantanamo Bay in Pascagoula, MS. This includes facilities maintenance, transportation, supply management, and other installation support functions. The contract is a firm...

This federal contract award, valued at $1,490,687.00, was issued by the U.S. Navy Installations Command to Islands Mechanical Contractor, Inc., a general contracting construction company based in Guam. The contract is for the third option period of a larger "B752 & B2148 BATHROOM REPAIRS THIRD OPTION PERIOD - GTMO MED-MACC" project, which involves bathroom repairs at a military installation in Guantanamo Bay, Cuba. The contract is a Firm Fixed Price Delivery Order and does not have...

This is a delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a Defense agency, to Rq-Aecom JV, a large for-profit joint venture. The $447,000.00 firm fixed-price contract is for the correction of stormwater drainage at Naval Station Guantanamo Bay in Cuba. The work includes addressing issues with drainage systems identified by the VL2232, VL2234, and VL2226 projects. This delivery order is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract...

This is a Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...