Delivery Order W911S716D0014-0010

This is a federal contract award to ACE Pipe Cleaning, Inc., a small business, for sewer requirements at Fort Leonard Wood, Missouri. The contract has a ceiling value of $176,400.86 and was awarded on August 26, 2016, with a completion date of February 16, 2017. The contract is a Firm Fixed Price Delivery Order, awarded by the Defense agency's Northeast Region. As this is a set-aside contract for small businesses, ACE Pipe Cleaning, Inc. is the prime contractor and there are no major...

<p>This is a firm fixed-price delivery order awarded by the Northeast Region of the Defense agency to ACE Pipe Cleaning, Inc., a small business contractor, for $94,893.66. The contract covers the &quot;BASE PERIOD SEWER REQUIREMENT&quot; at Fort Leonard Wood, Missouri, with a completion date of February 16, 2017. The contract was awarded on August 27, 2016.</p>

<p>This federal contract award, with an ID of W911S716D0014|0003, was issued by the Northeast Region of the Defense agency. The contract, with a ceiling value of $120,547.37, was awarded to ACE Pipe Cleaning, Inc., a small business, to provide sewer requirements during the base period. The contract type is a Delivery Order with a Firm Fixed Price pricing structure. The place of performance is Fort Leonard Wood, Missouri, and the ultimate completion date is February 17, 2017.</p>

This is a firm fixed-price definitive contract awarded by the U.S. Army Corps of Engineers (USACE) to CSE Construction Co., Inc. to repair the primary and secondary digesters at the sewage treatment plant located at Fort Leonard Wood, Missouri. The contract was awarded on March 19, 2010 with a ceiling value of $3,230,490.58 and a completion date of April 29, 2011. The contract was set aside for small businesses. This contract is part of the TAS Recovery ARRA Project Number 38863, which is a...

<p>This federal contract award, W9127N12P0137, was issued by the U.S. Department of Defense to River City Environmental Inc., a small business subchapter S corporation, to provide services to clean and inspect sewer pipe. The firm-fixed-price purchase order has a ceiling value of $6,726.00 and an ultimate completion date of October 31, 2012. The contract was set aside for total small business participation.</p>

This is a delivery order contract awarded by the Northeast Region of the Department of Defense to TC &amp; S / F-W LLC, a tribally-owned, minority-owned limited liability company, for the replacement of a domestic water heater in Building 1028 at Fort Leonard Wood, Missouri. The contract has a ceiling value of $179,405.87 and is a cost-plus-award-fee contract. The award does not have a set-aside designation. The contract is part of the larger M.0038581 program, which involves various work at...

<p>This is a federal contract awarded by the U.S. Army Corps of Engineers (USACE), a Defense agency, to Neal's Construction, L.L.C., a small business, for a water line replacement project in Stockton, Missouri. The contract was awarded on August 10, 2017, with a ceiling value of $93,330.00 and a completion date of April 15, 2018. The contract is a Definitive Contract with a Firm Fixed Price pricing type. This contract award does not appear to be associated with a larger contract vehicle.</p>

<p>This contract was awarded by the Department of the Army Installation Management Command Northeast Region to Bales Construction Co Inc., a for-profit organization, for sewer repairs on Fort Leonard Wood and the Lake of the Ozarks recreational area in Missouri. The contract has a firm fixed price of $334,753.86 and a completion date of September 30, 2019. There was no set-aside designation for this award. The contract was issued as a purchase order.</p>

This is a federal contract award from the U.S. Army (9700|2100|VPIMCOMNE-A, Northeast Region) to TC &amp; S / F-W LLC, a Tribally Owned Firm, Indian Economic Enterprise, and Minority Owned Business. The contract has a ceiling value of $107,961.29 and is for the &quot;FOURTH OPTION PERIOD - LEVEL II WORK, M.0048682 REPAIR WATER DAMAGE B-12700&quot; at Fort Leonard Wood, Missouri. The contract is a Delivery Order with a Firm Fixed Price pricing type, and the Ultimate Completion Date is April 14,...

This is a firm fixed-price delivery order contract awarded by the Department of the Army to Stanley Consultants Inc. on February 15, 2019. The contract has a ceiling value of $2,343,608.86 and is for the construction of a sewer main siphon and upper Margarita channel, to be completed by March 31, 2025. The contract was not set aside for any specific business type. As a delivery order contract, this award is part of a larger contract vehicle, but details about the overarching contract were not...