Delivery Order NNM13AA73C-80MSFC18F0158

This contract was awarded by a U.S. government agency to A E C Services Incorporated for the renovation of offices and a conference room in Building 10, including a change to paint a corridor wall. The contract has a potential value of $3,179.00 and was awarded on August 28, 2007, with a completion date of September 14, 2007. The contract is a Purchase Order and the pricing type is Other. The place of performance is Bethesda, MD 20892, USA. This contract is not associated with a set-aside...

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The U.S. government agency, identified as the Southeast Area under the Defense or Civilian agency type, awarded a Definitive, Firm Fixed Price contract to PDC Construction, Inc., a Self Certified Small Disadvantaged Business, Veteran Owned Business, and Subchapter S Corporation. The contract, valued at $143,731.00, is for the renovation of Rooms 18 & 19 in Building 1, with an option to renovate Rooms 14 & 16 if exercised within 30 days of the Notice to Proceed. The contract has a Total...

This is a $93,950.00 firm fixed-price contract awarded by the General Services Administration (GSA) to G E A Builders Inc., a minority-owned, veteran-owned small disadvantaged business based in San Diego, California. The contract is for the reconfiguration of an office space, including demolishing an existing wall in a storage room, performing miscellaneous data and electrical work, modifying the HVAC system, and patching and painting the interior walls. The work is to be completed by December...

This is a firm fixed-price delivery order contract awarded by the U.S. Fleet Forces Command (USFF), a major command of the U.S. Navy, to Asturian Group, Inc., a general contractor. The contract, valued at $436,663.00, is for the classroom modification of Rooms 245, 246, and 247 in Building 127 at an unspecified location. The contract was set aside for the 8(a) small business program, a U.S. Small Business Administration initiative to support disadvantaged small businesses. Asturian Group, Inc....

This is a firm fixed-price delivery order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Wright-Patterson Air Force Base for $919,847.83 to repair rooms in Building 11A, including the conference room. The contract has no set-aside designation. The prime contractor is Megen-Awa 2 LLC, a minority-owned for-profit business. Major subcontractors include Calvin Electric LLC, a for-profit limited liability company providing electrical work, Adaptable...

This is a delivery order awarded by the U.S. Air Force's Air Combat Command under the Simplified Acquisition of Base Engineer Requirements (SABER) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $209,374.66 firm-fixed-price delivery order provides for the renovation of classrooms in Building 2411 at Fort Eustis, Virginia. The work will be performed by the 8(a) joint venture Midnight Sun-Centennial Kirratchiaq JV, LLC, which serves as the prime contractor. Midnight Sun-Centennial...

The Department of the Air Force Pacific Air Forces awarded a $4,500 firm fixed price delivery order to Heritage-M2C1 Joint Venture under an unspecified multiple award contract vehicle. The delivery order is for modification work in Room 132 at Eielson Air Force Base in Alaska. Funding is provided by the Air Force to support facility maintenance and upgrades at the base. No subcontractors or set aside designations were identified. The award will provide necessary modification services for Room...

This federal contract was awarded by the Office of Research Facilities Development Operations Acquisitions, a civilian agency, to Chugach World Services, Inc., an Alaskan Native Corporation-owned firm and Small Disadvantaged Business, for $128,929.00 to provide design-build services to renovate rooms 3N304-306-308 in Building 10. The contract was awarded on September 16, 2013 with a completion date of October 28, 2014. This contract was awarded as an 8(a) sole source set-aside. A sub-contract...

This procurement provides for the provision of all labor, materials and equipment to construct two gypsum board floor to ceiling offices equal in size, remodel the existing workroom and upgrade the distribution of the electrical and communication service to the new offices at the William J. Hughes Technical Center for the Department of Transportation Federal Aviation Administration Headquarters. The contract type is a delivery order awarded to Burgos Group, LLC, with a place of performance in...