Delivery Order VA24113D0117-VA24113J1133

This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to FSI Construction, LLC, a for-profit construction and facilities management firm, valued at $10,474,103.69. The contract is for the design and construction of Building 332 in Dublin, CA. This award does not appear to have any set-aside designation. Major subcontractors on this task order include Systems Integration LLC, Rennaker Surfaces Inc., Corban Floor Coverings, Inc., Collier Building...

The U.S. Army Corps of Engineers, Los Angeles District awarded a $4.1 million firm fixed price delivery order to Silver Mountain Construction LLC. The order is for design and construction services to expand and renovate Building 278 at an unspecified Army installation to create a new Non-Destructive Inspection Laboratory. Work will be performed in Las Vegas, Nevada, and is expected to be completed by May 2026. No set aside designation or subcontracting details were provided. The Army Corps of...

This firm fixed-price delivery order contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Critical Solutions International, LLC (CSI) for the procurement of a circuit card assembly (part number 8510654659). The contract has a ceiling value of $70,735.21 and a period of performance through November 19, 2024. CSI is a manufacturer of survivability solutions and provides a wide range of industrial parts, components, and specialized equipment to support U.S. government...

Computer Sites, Inc. (CSI), doing business as CSI, was awarded a $10,000 firm fixed price delivery order against its PCCIE MAC III IDIQ contract with the Department of the Air Force Materiel Command. This delivery order funds a power conditioning and continuation interfacing equipment design survey at Anderson Air Force Base buildings 34 and 23002 located in Yigo, Guam. The PCCIE MAC III IDIQ, which has no set aside designation, supports the Air Force's energy infrastructure needs at its...

Computer Sites, Inc. (CSI) has been awarded a firm fixed price delivery order for $19,462 under the Department of Defense National Security Agency's solicitation to acquire emergency maintenance and preventative maintenance for an uninterruptible power supply system at Kadena Air Base Building 2940. The delivery order was issued on April 2, 2015 with a completion date of April 1, 2016. CSI will perform the required maintenance services as the prime contractor. No set-aside designation was...

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Computer Sites, Inc., doing business as CSI, has been awarded a $3,000 delivery order against the Department of Defense's MAC III multiple-award contract vehicle by the Department of the Air Force Materiel Command. The delivery order is for design survey services at Headquarters, United States Special Operations Command at MacDill Air Force Base in Florida. Work will involve conducting a design survey at Building 156 in support of the agency's mission and will be performed by CSI in Denver,...

This contract, awarded by the Department of the Army Installation Management Command Southeast Region, involves the renovation of approximately 3,575 square feet of Building 5678 to house simulators, cubicles, and offices in support of mission requirements. The work includes HVAC, electrical, and weight bearing load and height modifications, as well as the movement of existing doors and installation of a rolling door. The fixed-price contract was awarded to CCI Construction Services LLC, a...

This is a modification to a previously awarded $585,835.00 firm-fixed-price contract (GS09P03KTC0055) with Allright Diversified Services, an 8(a) small business, to complete the build-out of the 11th and 14th floor spaces for the Department of Homeland Security (DHS) and Bureau of Citizenship and Immigration Services (BCIS) at the Appraisers Building in San Francisco, CA. The original contract was awarded on July 30, 2003, with an ultimate completion date of October 8, 2003. This modification...

The Department of State Bureau of Consular Affairs awarded a firm fixed price delivery order valued at five thousand six hundred ten dollars to Impact Construction Services Division I LLC for installation services under contract number 47PF0019D0028. The order calls for Impact Construction to install four monitors and associated mounts that have already been procured at the five hundred thirty-six South Clark Federal Building in Chicago, Illinois, including one duplex outlet and one...