Delivery Order N6945014D6835-0015

This delivery order against the Navy's SeaPort-e contract vehicle was awarded to Topside Contracting, LLC of Corpus Christi, Texas for $298,732.91 to repair the roof at Building 1744 at Naval Air Station Corpus Christi. The firm fixed price order was issued by the Naval Facilities Engineering Command on August 30, 2018, with work to be completed by December 31, 2018. No set-aside designation was applied to this award to replace the roof at a building located on the Navy installation in Corpus...

This is a Firm Fixed Price contract awarded by the U.S. Department of the Navy, Naval Facilities Engineering Command to Turner, Ramirez And Associates, Inc., a small disadvantaged business certified in the SBA's 8(a) program, for B1846 Exterior Repairs at NAS Corpus Christi, Texas. The contract has a ceiling value of $607,357.00 and an ultimate completion date of May 4, 2025. The contract was awarded on January 24, 2025 as a total small business set-aside under a competitive solicitation. The...

<p>This firm fixed price delivery order for $111,421.90 was awarded by the Department of the Navy Naval Facilities Engineering Command to Topside Contracting, LLC to replace roofs at Building 149 and 92 at Naval Air Station Corpus Christi in Corpus Christi, Texas. The contract supports the Navy's facilities maintenance program by addressing damage from Hurricane Harvey, with work to be completed by January 9, 2019. No set aside designation was applied to this solicitation.</p>

The Defense Logistics Agency Distribution awarded a firm fixed price delivery order valued at one hundred twenty thousand forty dollars and seventy-seven cents to ACE Co of Corpus Christi, Texas. The order calls for ACE Co to demolish and replace two covered break areas at Building 1846 at Naval Air Station Corpus Christi, including demolishing and replacing one area and fully replacing a second that was destroyed by Hurricane Harvey. The work is to be completed by September 2021 with no...

This delivery order for $301,055 awards Apogee CFS LLC to perform e-repairs to address a water leak near Building H51 at Navy Installations Command facilities in Corpus Christi, Texas. As an 8(a) program participant, Apogee CFS LLC will utilize its expertise in facility maintenance and repair to complete the scope of work by the scheduled completion date of February 28, 2022. The firm fixed price contract was awarded on September 15, 2021 by the Department of the Navy to address needed repairs...

This firm-fixed-price delivery order was awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Gulf Coast Architectural Group, Inc. for various roof repairs assessment at Naval Air Station Corpus Christi in Texas. The contract has a ceiling value of $365,220.00 and a completion date of August 6, 2016. This order is not associated with a set-aside program. Gulf Coast Architectural Group, Inc. is a for-profit organization and a subsidiary of Prime AE Group, Inc., a...

This firm fixed price delivery order was awarded by the Department of Defense Navy Installations Command to SPR Construction Corp for building 500 stucco wall repair on the exterior at their location in Colts Neck, New Jersey. The work is to be performed between February 13, 2018 and October 15, 2018 under the Competitive 8(a) Business Development program, which is designed to assist small businesses owned by socially and economically disadvantaged individuals. The contract description indicates...

The Department of the Navy Naval Facilities Engineering Command awarded a firm fixed-price delivery order valued at approximately $4,944 to NCS/EML Joint Venture III, LLC. The delivery order is for repair work to an elevator located at Hangar 46 at Naval Air Station Corpus Christi in Corpus Christi, Texas. The work is to be completed between August 29 and September 29, 2023. No set aside designation or subcontractors were indicated. The Naval Facilities Engineering Command supports the Navy's...

The Navy Installations Command awarded an 8(a) sole source contract to Proficient Constructors LLC, a San Antonio-based women-owned small business, for facility repairs at Naval Air Station Corpus Christi, Texas. The work encompasses repairs to six damaged roof drains at Building 10 and remediation of water damage in Room 340D. The contract carries a ceiling value of $360,070.80 under a firm fixed-price arrangement, with an ultimate completion date of March 30, 2026. The award was made on...

The Defense Logistics Agency issued a $374,648.82 delivery order to Jimenez Engineering Solutions, LLC on September 4, 2025, under an 8(a) sole source set-aside for comprehensive repairs to Building 1789, a general warehouse at Corpus Christi, TX. This modification adds costs for unforeseen structural rough opening conditions discovered during louver installation preparation and extends the ultimate completion date from March 31, 2026, to May 22, 2026. The order is priced firm fixed price....