Delivery Order W15QKN17D0050-W15QKN18F0300

This task order, awarded by the Department of the Army Installation Management Command Northeast Region, is for repair work orders (PWOs) and other work orders (OWOs) at Charlottesville, Virginia in support of base operations HVAC maintenance and repairs. The $18,342 firm fixed price delivery order was awarded to Alutiiq Logistics & Maintenance Services, LLC, an 8A Small Business Administration certified vendor, on September 21, 2022, with a period of performance through November 20, 2022....

<p>This is a firm fixed-price delivery order awarded by the Northeast Region of the Defense agency to TC &amp; S / F-W LLC, a tribally-owned limited liability company, for Level II work under Contract Number W911S712D0002, Task Order 4110. The contract has no set-aside designation and has a ceiling value of $167,877.09. The award date was August 18, 2016, and the ultimate completion date is October 20, 2016. The place of performance is Fort Leonard Wood, Missouri.</p>

This is a Cost-Plus-Fixed-Fee term and cost task order issued to DRS Technical Services, Inc. to provide technical support services to the U.S. Army Research Laboratory's Weapons and Materials Research Directorate, Protection Division. The task order, valued at $9,602,110.32, is issued under the Rapid Response Third Generation (R2-3G) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The services are intended to deliver advanced protection, survivability, mobility, and operational...

This firm fixed price delivery order for $230,254.86 was awarded by the Department of the Army Installation Management Command Pacific Region against the Hawaii Real Property Repair 2019 master indefinite delivery/indefinite quantity contract. The order was set aside for Woman-Owned Small Businesses and tasks Concept 2 Completion LLC with repairing or altering miscellaneous building materials to repair the fire pump at Building 102 at Wheeler Army Airfield in Hawaii. Work is to be completed by...

This is a firm fixed-price delivery order issued under the Moody Air Force Base Multiple Award Construction Contract, a $225 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the U.S. Army Corps of Engineers on behalf of the U.S. Air Force's Air Combat Command. The task order, valued at $1,092,543.00, is for the repair of air handling units in Building 4605 at Fort Rucker, Alabama. This order was awarded to Artesian Contracting Company, Inc., an 8(a) certified small...

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 Task Order 0057 was awarded by the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions &amp; Products LLC, a for-profit limited liability company, for global operational support and development of a modification work order in support of the Project Manager Force XXI Battle Command Brigade and Below (PM FBCB2) product support MWO/repairs/readiness center. The task order has a ceiling value of $1,737,415.17 and is a cost-plus-fixed-fee type contract. The period of...

<p>This is a firm-fixed price delivery order awarded by the TACOM Life Cycle Management Command, a U.S. Army contracting agency, to PRI / Cadence, A Construction JV under a competitive 8(a) set-aside. The $460,000 contract is to perform floor repairs, wall and ceiling painting in Building 143 to accommodate a new Stryker reset mission. The contract is funded under the American Recovery and Reinvestment Act (ARRA) and has a period of performance ending on March 31, 2012.</p>

This is a firm fixed price delivery order contract awarded by the Medical Command (MEDCOM) of the U.S. Army with a ceiling value of $750,672.06. The contract was awarded to FSI Construction, LLC, a for-profit company that specializes in facility maintenance, medical operations, fire inspection, and minor construction services for government agencies. The contract is for the repair and replacement of the Lab and IMD Server Rooms at Fort Drum in Watertown, New York. The prime contractor, FSI...

This is a firm-fixed-price delivery order issued under the Joint Base McGuire-Dix Lakehurst Construction Multiple Award Construction Contract (MACC), an indefinite-delivery/indefinite-quantity (IDIQ) contract awarded by the Air Mobility Command, a Defense agency. The delivery order, valued at $41,425.00, requires the prime contractor, Sequoia Construction Incorporated, a minority-owned small disadvantaged business, to conduct tank integrity testing and tank inspection at three buildings on Joint...