Delivery Order VA246C0758-VA24612J1033

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...

This is a firm-fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering District Savannah to Trend Construction Inc. for the renovation of Building 21714 at Fort Gordon, Georgia. The total potential value of the contract is $4,700,268.21. This contract did not have a set-aside designation. The key subcontractors supporting this renovation project include: Painting By Joey Smalley, LLC for painting and wall preparation O'Brien & Fernandes Holdings,...

<p>This is a delivery order issued under a Multiple Award Task Order Contract (MATOC) vehicle by the Northeast Region of the Defense Agency, with a ceiling value of $368,536.97. The purpose of this task order is to provide funds for the renovation of the bathrooms in Building 390 at Aberdeen Proving Ground, Maryland. The prime contractor is Banneker Ventures, LLC, an SBA certified HUBZone and Small Disadvantaged Business. This delivery order does not have a set-aside designation.</p>

Requisition 22MA000597 was issued as a delivery order against IDIQ contract 89303022DMA000025 held by The Fields Group LLC. The $9,716.92 firm fixed price order calls for alterations including removing soundproofing material and installing drywall and laminate, as well as removing an existing door, to be performed at facility GA-293 for the Department of Energy Office of Management in Washington, D.C. As an 8(a) Program participant, The Fields Group LLC will complete the scheduled renovations by...

This delivery order was awarded against an indefinite-delivery, indefinite-quantity construction and alteration project contract by the U.S. Department of Energy Office of Management. The $18,140.10 firm fixed price order is for after abatement support on the ground floor A/B corridor at a location in Washington, D.C., to replace vinyl composite tile floors in designated hallways after abatement per approved drawings. All Phase Solutions LLC is the prime contractor tasked with performing the...

This $10,279,584.00 firm fixed price delivery order was awarded by the Air Force Test Center to Turner Construction Company for the renovation of Building 452 under the Facilities Acquisitions for Restoration and Modernization (FARM) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The project involves comprehensive construction services including mechanical, electrical, plumbing, and architectural work. Key subcontractors include Southeast Painters Inc., Precision Walls, Inc.,...

This is a firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 22 to Tompkins Associates, Inc. (doing business as Tompkins Architects), a Veteran-Owned, Service-Disabled Veteran-Owned Business. The task order is for the renovation of restrooms under Project 649-17-109, with a potential value of $274,809.65 and a completion date of April 17, 2023. The contract does not have a set-aside...

This is a Firm Fixed Price delivery order awarded by the Washington Headquarters Service, a defense agency, to Signature Renovations LLC, a minority-owned small disadvantaged business based in Maryland. The $431,631.33 task order is for a renovation project at the Joint Command 2C944 office. The work includes general construction, mechanical, and electrical upgrades. The contract has no set-aside designation and has a completion date of June 30, 2025. Signature Renovations holds several IDIQ...

This is a delivery order issued under Contract N4008014D0352 by the Naval Education and Training Command, a defense agency, to Atlantic Nicc JV LLC, a small disadvantaged business, for the rehabilitation of restrooms in Building 1520. The contract has a ceiling value of $103,491.19 and is a firm fixed-price contract. The work is being performed in Dahlgren, Virginia, and includes the option year 2 for the restroom rehabilitation project. The contract was set aside for competition among 8(a)...

This is a $520,337.38 firm-fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a subordinate command of the U.S. Navy, to Atlantic Nicc JV LLC, a small disadvantaged business. The contract is for the renovation of 35 guest rooms at a facility, designated as Building 464. The work is being performed by several subcontractors, including Waco Inc. for bathroom renovations, Dean Lumber &amp; Supply Co. Inc. for additional construction work, and Flooring Max, Inc....