Delivery Order NNM13AA70C-80MSFC18F0171

The U.S. government awarded a definitive firm fixed-price contract valued at $111,137.48 to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) on September 15, 2023, for the construction of a break room. The contract is funded by a European Region defense agency and will be performed in Germany, with an ultimate completion date of September 30, 2028. No set-aside designation was used in this competitive award. Miscellaneous Foreign Awardees, registered in the System for...

<p>This is a firm fixed-price delivery order contract awarded by the Army Contracting Command (ACC) Redstone office, a Defense agency, to Odyssey International, Inc., a small disadvantaged and woman-owned business. The contract, valued at $859,311.46, is for the renovation of a break room in Building 2702. The contract has a competitive 8(a) set-aside designation and a completion date of April 3, 2017. No additional subcontractors or larger contract vehicle information is provided.</p>

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation based in Rockford, Illinois. The $228,774.86 contract is to provide upgrades to the break room in Hangar 40. The award is associated with the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract, which allows for additional vendors to compete for individual task orders....

This is a firm fixed-price delivery order contract awarded by the Warner Robins Air Logistics Complex (WRALC), a subordinate unit of the U.S. Air Force Materiel Command, to Semper TEK Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, with a ceiling value of $458,361.53, is for the design and installation of utilities for a breakroom/snack bar and an administrative modular building near Building 125. The contract is not set aside. Semper TEK Inc. is an experienced...

The U.S. Air Forces Europe and Africa awarded a $60,268.41 firm fixed-price purchase order to KEV Küchen- UND Elektro-Vertriebsgesellschaft Westpfalz MIT Beschränkter Haftung (UEI: X5R3DVR3QTE6) for breakroom renovation services. The contract was awarded on March 20, 2025, with an ultimate completion date of September 20, 2025. The work will be performed in Germany, and no set-aside designation was utilized for this procurement. This renovation project supports U.S. Air Forces Europe and...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Sustainment Center (AFSC) to Corporate Environments of Georgia Inc., a woman-owned small business. The $29,514.04 contract requires the installation of 18 linear feet of movable DIRTT brand walls with associated electrical connections, as well as the installation of 576 square feet of luxury vinyl tile (LVT) flooring for the LCMC EBUG Lab at Robins Air Force Base in Georgia. The contract is 100% set aside for small...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Semper TEK Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to repair a breakroom in Building 49 located at Robins Air Force Base in Georgia. The contract has a potential value of $109,511.00 and a completion date of May 4, 2018. Semper TEK Inc. is an experienced provider of construction services to federal agencies, including the...

<p>Requisition 23MA000516 was issued as a delivery order against IDIQ contract 89303023DMA000029 held by the Department of Energy Office of Management. The $63,079.59 firm fixed price order calls for The Fields Group LLC, an 8(a) certified small business, to remove and replace millwork in a galley kitchen and back storage room at facility GA-301 to ready the space for occupancy. No set-aside designation was used for the order. Work must be completed by September 25, 2023.</p>

This contract award is for a delivery order under an indefinite delivery, indefinite quantity (IDIQ) contract held by the Department of Energy (DOE) Office of Management. The delivery order, valued at $92,176.75, is to build out a kitchenette in room A256 at a DOE facility. The period of performance is from November 22, 2023 to January 31, 2024, with a total contract ceiling of $102,958.91. The prime contractor is The Fields Group, LLC, an SBA-certified 8(a), small disadvantaged,...

<p>This is a $195,237.37 firm fixed-price Design/Build contract awarded by the National Capital Region of the General Services Administration (GSA) to Innoko Government Services, LLC, an Alaskan Native Corporation-owned, minority-owned, and disadvantaged business enterprise. The contract is an 8(a) sole source award with a completion date of February 8, 2017. The contract is for the design and construction of a break area facility. No larger contract vehicle is mentioned.</p>