Delivery Order W911N209D0027-0167

This is a firm fixed price delivery order awarded by the Department of Commerce, Office of the Secretary, to Installation Services LLC, a certified HUBZone, small disadvantaged, and woman-owned small business. The $79,907.93 contract is for maintenance and repairs for Room 4893. The order may be associated with a larger indefinite delivery contract vehicle, as Installation Services LLC holds several significant IDIQ contracts with federal agencies for construction, facilities support, and...

The Department of Energy Office of Management awarded a $292,470.13 firm fixed price delivery order to The Fields Group LLC under an existing indefinite-delivery indefinite-quantity contract. The delivery order will fund renovations to office suite 6A-152 at an unspecified location in Washington, D.C. to house hard wall offices and collaboration furniture through October 16, 2023. The Fields Group LLC will provide project management, construction, and furniture installation services to ready the...

The Department of Energy Office of Management awarded a $95,201.68 firm fixed price delivery order to The Fields Group LLC under its existing indefinite-delivery, indefinite-quantity contract 89303023DMA000029. The delivery order was issued pursuant to Requisition 23MA000159 to combine interior offices into a large open space measuring 4A-152 in the Forrestal Building for the Office of Congressional and Intergovernmental Affairs. As an 8(a) Program participant, The Fields Group LLC will...

The Department of Agriculture awarded a firm fixed price delivery order valued at thirty-seven thousand four hundred ninety dollars to Facilities Connection, Inc. for reconfiguring electrical and data infrastructure to support new furniture installations in rooms 236, 262, and 670 of the Reporters Building. Additionally, the contract includes sound masking to be installed in suite 302 of the School Street building. Facilities Connection, Inc. will self-perform the work as a small...

<p>This is a firm fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex, a defense agency, to Excelleration Office Interiors Inc. The contract is for the installation of &quot;URGENT&quot; new cubicles, with a ceiling value of $172,322.72 and a completion date of August 30, 2024. The contract does not have a set-aside designation. No additional details about larger vehicles or subcontractors are provided.</p>

This firm-fixed-price delivery order was awarded by the Department of Energy's Office of Management to Emcor Government Services, Inc. for $86,753.94. The order calls for repairing a leaking sanitary pipe and replacing a soffit panel under the 4th floor of the North Building at the Forrestal Campus in Washington, D.C. by June 30, 2024. The work supports the agency's facilities maintenance program. Emcor will perform the requested repairs and replacement to address issues in the building. No...

This is a firm fixed-price Delivery Order (DO) contract awarded by the Department of Commerce (DOC) to Installation Services LLC, a certified HUBZone, small disadvantaged, and woman-owned small business. The $91,976.13 contract is for maintenance and repairs to Room 4893. The contract has a period of performance ending on March 31, 2016. This award is associated with Installation Services LLC's existing indefinite-delivery, indefinite-quantity (IDIQ) contracts with the DOC and other agencies,...

This contract was awarded by the Department of Commerce to Installation Services LLC, a Virginia-based small business. The contract, valued at $67,143.44, is to provide services to renovate rooms at the Herbert C. Hoover Building (HCHB) in Washington, D.C. The contract is a Blanket Purchase Agreement (BPA) call order under the Multiple Award Schedule (MAS) contract vehicle. No set-aside designation was used. Installation Services LLC is certified as a HUBZone firm, a small disadvantaged...

This is a firm-fixed-price contract awarded by the U.S. Air Force Materiel Command Lifecycle Management Center to Office Design &amp; Furnishings LLC, a veteran-owned small business, for $526,228.93. The contract is for the delivery and installation of new modular furniture and walls to furnish Building 802 at Wright-Patterson Air Force Base in Ohio. This requirement was set aside for small businesses under NAICS code 337214. The contract has a 12-week period of performance and includes...

This is a delivery order awarded by the Office of the Secretary of the U.S. Department of Defense to Inscape Corporation, also doing business as Office Specialty, for the installation of duplex-split HVAC systems at the Taylor Building in Crystal City, Virginia. The order has a ceiling value of $22,471.68 and is a fixed-price contract with economic price adjustment. The order was funded through MIPR #4GDOD4C082 and must be completed by May 27, 2004. No set-aside designation is mentioned. The...