Delivery Order VA261P0183-V640X85001

Award Date 3/7/08

Potential Completion Date 3/7/08

Potential Value $19K

Funding Federal Agency

Not listed

Contracting Federal Agency

Veterans Integrated Service Network 21

Awardee

Construction Testing Services

Ultimate Awardee

Not listed

NAICS Category

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

PSC Category

Not listed

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Extent Competed

Not listed

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Palo Alto, CA 94304, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Delivery Order 6973GH20D00058-6973GH25F00009

��...

Delivery Order FA860107D0008-5256

This is a firm fixed-price delivery order award under a competitive 8(a) set-aside contract to APM LIMITED Liability Company, a child company of APM LIMITED Liability Company. The contract provides for the replacement of a 15 kilovolt (kV) switchgear at Building 20031, which has reached the end of its service life, in order to sustain the functionality of the base electrical system. The award is funded by the U.S. Air Force (USAF) and has a total ceiling value of $212,622.32. The project is part...

Purchase Order W912PB24P8002

This is a firm-fixed price purchase order contract awarded by the U.S. Army's Installation Management Command (IMCOM) Europe Region to Proesl BAU GMBH, a German construction and facilities management company. The $68,353.54 contract is for the installation of lightning protection systems on ammunition docks located at Ranges 112, 117, 213 and 301 within the Grafenwoehr Training Area in Germany. The contract has an ultimate completion date of October 23, 2024. Proesl BAU GMBH is an established...

Definitive Contract 47PJ0021C0083

This is an 8(a) sole source contract awarded by the General Services Administration (GSA) to Peak Resource Conservation Inc., doing business as PRC Engineering, for storm drain repair work at facilities in Lakewood, Colorado. The contract has a ceiling value of $2,635,787.54 and a completion date of July 30, 2024. PRC Engineering is a minority-owned, self-certified small disadvantaged business that provides facility management, transportation, and construction services to federal agencies. In...

Definitive Contract W912LR16C0003

This is a Definitive Contract awarded by the Air National Guard, a Defense agency, to Projex Corp, a minority-owned, economically disadvantaged, woman-owned small business based in Puerto Rico. The contract has a ceiling value of $205,000.00 and is a Firm Fixed Price contract for the provision of 140SPTS CONCRETE BEAMS AND COLUMNS PRP. The contract was awarded on a sole source 8(a) basis and has an ultimate completion date of December 28, 2016. Projex Corp has previously performed contracts...

Definitive Contract W912LR20C0003

This is a $465,000 firm fixed-price contract awarded by the Puerto Rico Army National Guard (PRARNG) to Project Management Solutions LLC (Promasol), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the acquisition and installation of four standby power generators ranging from 60KW to 300KW at the Camp Santiago Joint Training Center in Puerto Rico. This contract was awarded under a SDVOSB set-aside through a competitive bidding process, with price as the sole...

Delivery Order W912PB13D8001-0047

This is a delivery order contract awarded by the U.S. Army's Installation Management Command (IMCOM) Europe Region to Proesl BAU GMBH, a German construction and facilities management company. The contract, valued at $82,334.01, is for the repair of concrete surfaces at a specific location (MP #51) under Project #44-01052-9J. This is a firm fixed-price contract with no set-aside designation, indicating Proesl BAU GMBH competed on an unrestricted basis. Proesl BAU GMBH currently holds three key...

Definitive Contract 70B01C25C00000017

��...

Delivery Order W9123717D0011-W9123718F0036

This is a firm fixed-price delivery order awarded by the Department of the Army Corps of Engineers Engineering District Huntington to Professional Project Services, Inc. (Pro2Serve) on November 16, 2017. The contract, which did not have a set-aside designation, is for PR TASK FORCE POWER SCHEDULING SUPPORT services in Puerto Rico with a potential value of $892,577.28. The work supports the National Interest Action Code for Hurricane Maria 2017 recovery efforts. Pro2Serve is an employee-owned...

Delivery Order W912PL08D0049-0003

This is a delivery order awarded by the U.S. Army Corps of Engineers Los Angeles District (ENDIST Los Angeles) to Pojoaque Pueblo Service Corporation, a Small Business Administration (SBA) certified HUBZone firm, for the EMCS/SCADA Phase 2 project at Edwards Air Force Base (EAFB) in California. The contract is funded through the American Recovery and Reinvestment Act (ARRA) and has a ceiling value of $1,525,399.00. The contract is a firm fixed price delivery order. As an 8(a) sole source...