Delivery Order VA25512D0008-VA25512J1533

This is a $697,057.00 firm fixed-price delivery order awarded by the Armstrong Flight Research Center, a civilian agency, to Tony Vacca Construction, Inc., an 8(a) sole source small disadvantaged business. The contract is for the remodel of Conference Room 211 and a Multi-Purpose Science Lab in Hangar 703. This task order is part of an Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle for general construction services. The work was scheduled for completion by March 14, 2011.

<p>This is a firm fixed-price delivery order awarded under a larger indefinite-delivery, indefinite-quantity (IDIQ) contract by the United States Air Force's Air Mobility Command to Crew MW II, LP, a minority-owned small disadvantaged business. The contract, valued at $78,940.59, is for the renovation of restrooms at Building 187 at Travis Air Force Base in California. The award is set aside for 8(a) small businesses.</p>

This is a task order award under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Heritage Construction LLC, a minority-owned small disadvantaged business. The task order, valued at $1,315,060.75, is for the repair of the network control center HVAC system at Building 932 at Columbus Air Force Base in Mississippi. The contract was awarded by the Air Education and Training Command (AETC), a major command within the U.S. Air Force. Heritage Construction holds two...

<p>This is a firm fixed-price delivery order contract awarded by the Air Mobility Command, a defense agency, to Crew MW II, LP, a minority-owned and small disadvantaged business, to renovate office space in Building 924 at Travis Air Force Base in Fairfield, California. The contract has a ceiling value of $100,651.12 and was set aside for competition among 8(a) small businesses. The ultimate completion date for the renovation work is February 5, 2017.</p>

This is a firm fixed-price delivery order task order awarded by the Air Mobility Command (AMC), a defense agency, to M.e.r.i.t., Inc., a minority-owned, self-certified small disadvantaged veteran-owned business, under the Joint Base McGuire-Dix Lakehurst Construction Multiple Award Construction Contract (MACC). The task order, valued at $194,127.60, is for the repair of Building 5317 at Joint Base McGuire-Dix Lakehurst, with a completion date of October 18, 2023. The contract is set aside for...

This is a firm fixed-price delivery order contract awarded by the Air Mobility Command (AMC), a defense agency, to Crew MW II, LP, a minority-owned, small disadvantaged business. The contract is for the construction of electrical outlets and painting, with a ceiling value of $233,178.92 and a period of performance through November 21, 2017. There is no set-aside designation for this contract. The award does not indicate any major subcontractors or associations with a larger contract vehicle.

This firm-fixed-price delivery order was awarded to American Engineering Corporation, a foreign-owned construction company, by the Pacific Air Forces (PACAF) for the renovation and repair of the 31st Rescue Squadron's Rescue and Recovery Facility at Kadena Air Base in Okinawa, Japan. The $1,837,338.24 contract includes construction of a new exterior equipment drying area, painting, wall repairs, roll-up door replacement, vault upgrades, new chain-link gear cages, alert room extension, interior...

Granite-Obayashi 2, A Joint Venture was awarded a $116.9 million firm fixed-price delivery order on September 20, 2024, by Naval Facilities Engineering Command to construct the 9th Equipment Support Battalion Equipment and Maintenance Facility in Yigo, Guam. The award is structured as a bilateral modification incorporating three proposed changes: utility connections at various locations, differing site conditions direct costs, and stormwater management. This delivery order is issued under the...

This is a firm-fixed-price delivery order awarded by the Department of the Air Force Air Education and Training Command to CCI Energy And Construction Services, LLC, an 8(a) Program participant and Alaskan Native Corporation-owned firm. The $397,308.72 contract is for a painting, flooring, and other minor construction project to refresh the appearance of facilities at Del Rio, Texas. The work is being performed under the Joint Base San Antonio Multiple Award Construction Contract (JBSA MACC),...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Reserve Command to TMG Services, Inc., a minority-owned, self-certified small disadvantaged business, for a remodel project designated as PROJECT ZQEL 18-0007 REMODEL B208. The contract has a potential value of $279,574.29 and a completion date of March 30, 2018. The contract is a delivery order under the Youngstown ARS SABER Construction IDIQ 2012-2017 contract vehicle, a multiple-award, indefinite-delivery,...