Delivery Order VA24712D0074-VA24714J1823

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 firm fixed price delivery order, awarded by the Department of the Air Force Materiel Command, is for $16,039 to install a new epoxy floor at Hanscom Air Force Base in Massachusetts. The project intends to install the floor in accordance with all applicable national, United States Air Force, state, and local building codes. Watermark Environmental Inc. is the prime contractor tasked with delivering the new epoxy floor installation for the Air Force Materiel Command facility by January 19,...

This delivery order, awarded on March 27, 2024, provides $2.78 million in firm fixed price funding to Mem Contracting, Inc. for facility repairs at Aberdeen Proving Ground, Maryland. The task order encompasses two primary maintenance projects: water infiltration repairs to Building 311 and repair of the main chiller system in Building 4119. The work is scheduled for completion by August 15, 2025. Mem Contracting, a service-disabled veteran-owned small business (SDVOSB) headquartered in Aberdeen,...

The U.S. Air Force awarded a firm fixed-price delivery order to R.G. Carter Cambridge LTD for roof restoration work at a facility in Great Britain, United Kingdom. The primary objective of this project is to create a watertight roof environment by installing a new flat roof system with designed drainage falls across the entire roof structure to eliminate standing water accumulation. The contract carries a ceiling value of $435,469.58 with an ultimate completion date of March 31, 2026. This...

This is a firm fixed-price delivery order issued under contract W56ZTN15D0003 to Service Disabled Contracting Group, Inc., a service-disabled veteran-owned small business, to recover the roof on Building A-2202 at Aberdeen Proving Ground in Maryland. The $490,446.00 task order was awarded on March 3, 2016 by the Northeast Region of the U.S. Army Installation Management Command (IMCOM), with a completion date of February 13, 2017. The contract was set aside for competitive award under the 8(a)...

This is a firm-fixed price delivery order awarded by the Air Force Materiel Command (AFMC) to J. D'Amico, Inc. in the amount of $85,922.00. The intent of the task order is to repair the condensate and high-pressure drip lines in the Kirtland Street trench located on Hanscom Air Force Base in Massachusetts. The scope of work includes replacing 3-inch condensate lines and 2-inch high-pressure drip lines, as well as replacing failed pipe supports, support steel, and guides. The task order also...

This is a Firm Fixed Price Delivery Order contract awarded by the Northeast Region of the Department of Defense (DoD) to Alamo City Constructors, Inc., a minority-owned, self-certified small disadvantaged business. The contract, valued at $114,887.67, is for mold/mildew water infiltration repairs (including painting) at the Bradley Barracks in West Point, NY. The work is part of the TAS Recovery Project #28960, RP# B756, 4LS, and is funded through the American Recovery and Reinvestment Act...

The U.S. Army Corps of Engineers' Humphreys Engineer Center Support Activity (HECSA) awarded a $26,671.46 firm fixed-price purchase order to Tri-El, LLP for waterproofing and environmental controls work at HEC Building 2593's crawl space. The contract, awarded on September 30, 2025, carries an ultimate completion date of October 29, 2025, and will be performed at Fort Washington, Maryland. No small business set-aside was utilized for this procurement. This maintenance and repair effort...

S3 Contracting LLC, an SBA-certified 8(a) minority-owned and woman-owned small business based in Manassas, Virginia, was awarded a delivery order valued at $9,575.02 by the U.S. Army Installation Management Command (IMCOM) Northeast Region on June 25, 2025. The contract addresses water damage remediation at McNair Building 62 Marshal Hall located at Fort Myer in Arlington, Virginia, specifically to repair a deteriorated caulking condition on a skylight window that has caused a water leak. This...