Delivery Order W50S8K25DA001-W50S8K25FA010
- Not listed
- This is a firm fixed-price delivery order awarded by the Air National Guard to Bartels-Missey Siding & Insulation Co, a small business contractor, for the repair of the 239th Compound located in St. Louis, Missouri. The contract has a ceiling value of $146,684.00 and is part of the larger Missouri National Guard Construction 2014-2019 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The work was awarded on a total small business set-aside basis, with a period of performance...
- <p>This is a delivery order contract award under the Missouri National Guard Construction 2014-2019 multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract was awarded by the Air National Guard to Bartels-Missey Siding & Insulation Co, a small business, for $101,015.30 to repair Building 41 at Jefferson Barracks in St. Louis, Missouri. The contract has a firm fixed price and a completion date of April 20, 2017.</p>
- <p>This is a delivery order under the Missouri National Guard Construction 2014-2019 indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the Air National Guard to Bartels-Missey Siding & Insulation Co., a small business contractor. The $91,657.00 firm-fixed-price contract is for electrical repairs to Building 21 at a location in St. Louis, Missouri. The award has a total small business set-aside designation.</p>
- This is a firm fixed-price delivery order awarded to Bismark Construction Corp, a minority-owned, self-certified small disadvantaged business and SBA certified HUBZone firm, by the U.S. Air Force's Air Mobility Command. The $168,224.35 contract is for the repair of exterior window sealants at facilities in Trenton, New Jersey. This delivery order is part of a larger $9.85 million indefinite-delivery/indefinite-quantity (IDIQ) contract awarded to Bismark in July 2022, which covers a range of...
- <p>This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Mel Malone Inc. for the upgrade of approximately 475 windows and 15 doors in Building P-40 at Scott Air Force Base in Illinois. The contract is a Total Small Business set-aside and has a ceiling value of $1,714,552.00. The work is being performed to comply with the Illinois State Historical Preservation Office requirements.</p>
- The Department of the Air Force awarded a $37,665 firm fixed price delivery order to SAF Inc. under an unspecified multiple award contract vehicle. The order is for replacing carpet and refreshing interior spaces at a facility located in St. Louis, Missouri. Work will be performed from November 2021 through February 2022. No subcontractors or set aside designations were identified. The delivery order supports the Air Force's real property maintenance program by funding minor repairs and...
- This is a firm fixed-price delivery order awarded by the U.S. Air Force Air Combat Command (ACC) to RFS LLC, a woman-owned small business, as part of the Minot AFB Multiple Award Construction Contract (MACC), a $90 million indefinite-delivery, indefinite-quantity (IDIQ) contract. The delivery order, valued at $771,458.00, requires RFS LLC to replace the existing upper clearstory windows and wall panels on Building 425 at Minot Air Force Base in North Dakota. The work includes installing a new...
- This federal contract award, with an ID of FA448416D0003|FA448420F0281, was issued by the U.S. Air Force's Air Mobility Command to Bismark Construction Corp, a minority-owned and SBA-certified HUBZone small disadvantaged business, for the replacement of windows at Building 5353. The firm fixed-price delivery order, valued at $75,770.50, was awarded on September 23, 2020, with a completion date of July 31, 2021. Bismark Construction Corp has an established history of providing facility...
- <p>This is a firm fixed-price delivery order contract awarded by the Northeast Region of the U.S. Department of Defense to American Artisans Group LLC, a minority-owned small disadvantaged business. The contract, valued at $189,993.38, is for the replacement of windows under the B-3002 project. The contract has an 8(a) small business set-aside designation and a performance period ending on December 17, 2015. No information was provided about any major subcontractors.</p>
- The Department of the Air Force awarded a $274,255 firm fixed price delivery order to RB Construction Company under an unspecified multiple award contract vehicle. The order is for PROJECT NO. LTUY162036 to replace the roof of Building 36 at a facility located in St. Louis, Missouri. Funding is provided by the Department of the Air Force to complete the work between September 1st, 2020 and May 14th, 2021. No subcontractors or set aside designations were identified. The order supports the...
- W50S8K25DA001Indefinite Delivery Contract
- W50S8K25DA001-W50S8K25FA010Delivery Order
The U.S. Air Force awarded a $4,858.67 firm fixed-price delivery order to Bartels-Missey Siding & Insulation Co. (doing business as Bartels-Missey Inc.) on September 22, 2025. The contract calls for the replacement of a single hung window in Building 290 and four storm windows in Building 53, with work to be completed by November 30, 2025. The work will be performed in Lemay Township, Missouri. This delivery order fulfills the minimum guarantee requirement under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract and was awarded without any set-aside designation. The project represents routine facility maintenance and improvement work supporting Air Force installations. As a delivery order under an existing IDIQ contract vehicle, this award demonstrates the government's utilization of established contracting mechanisms for facility-related services. Bartels-Missey Inc. provides siding and insulation services and has been selected to execute this window replacement work within the defined scope and compressed timeline of approximately two months.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Emergent Requirements Construction IDIQ (Single-Award) | W50S8K25RA002 | Department of the Army Missouri Army National Guard | Solicitation 2/3 | 7/21/25, 2:52 PM | |
Emergent Requirements Construction IDIQ (Single-Award) | W50S8K25DA001 | Department of the Army Missouri Army National Guard | Award Notice 3/3 | 9/18/25, 2:51 PM | |
Emergent Requirements Construction IDIQ (Single-Award) | W50S8K25RA002 | Department of the Army Missouri Army National Guard | Pre-Solicitation 1/3 | 5/14/25, 2:27 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.9k | 9/18/25 |