Delivery Order W911SA09D0010-0012

This is a delivery order awarded under the General Construction by OMA indefinite delivery, indefinite quantity (IDIQ) contract held by Daemyung Engineering And Construction Co., LTD. The IDIQ has a potential value of $245 million and is administered by the Department of the Army Installation Management Command Pacific Region for general construction, repair, and upgrade services for U.S. Forces Korea facilities in various regions. This specific delivery order has a minimum guarantee of $5,000...

This is a delivery order awarded under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract by the U.S. Department of the Army Installation Management Command Southeast Region to Constructive Ingenuity LLC, an SBA-certified 8(a) Program Participant and woman-owned small disadvantaged business. The delivery order, valued at $95,640.00, is for flooring installation, replacement, and remodeling services at Fort Stewart, Georgia. This IDIQ contract vehicle allows the Army to issue delivery...

This firm-fixed price delivery order was awarded by the U.S. Army Medical Command (MEDCOM) to DMCA, Inc., a self-certified small disadvantaged business, for the conversion of enlisted barracks B1546. The order was issued under MEDCOM's $230 million Healthcare Facility Design, Repair and Construction multiple award IDIQ contract, which provides facility sustainment, restoration, and modernization services at Army medical sites nationwide through February 2024. The delivery order has a ceiling...

This is a delivery order issued under a $144 million single-award 8(a) Indefinite Delivery/Indefinite Quantity (IDIQ) contract between Goldbelt Operations Support Services, LLC and the Army Contracting Command (ACC) Redstone for minor military construction and facilities sustainment at Letterkenny Army Depot. The specific delivery order, valued at $301,130.69, is for repairs to Building 5310 at the Chambersburg, Pennsylvania facility. Goldbelt Operations Support Services, LLC is an Alaska Native...

This is a delivery order issued under a larger indefinite delivery contract (IDC) between the U.S. Army Installation Management Command Northeast Region and Aleut O&M Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The IDC is valued at $23.6 million and has an ultimate completion date of June 20, 2025. This specific delivery order, valued at $12,413, is for snow removal services at Fort Belvoir, Virginia. The delivery order has a firm-fixed-price contract...

This is a delivery order under the MacDill Air Force Base Multiple Award Construction Contract, a $500 million indefinite-delivery/indefinite-quantity (IDIQ) contract with the U.S. Air Force's Air Mobility Command. The contract provides rapid construction and infrastructure services for various Air Force organizations. This specific delivery order, valued at $199,744, is for the repair of a covered walkway at Building 1105 on the MacDill Air Force Base in Tampa, Florida. The prime contractor...

This is a delivery order awarded to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business, by the U.S. Army Corps of Engineers, Charleston District (USACE-Charleston) for the replacement of a water heater in Building 11953/4. The delivery order, valued at $79,173.82, is issued under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Dsc-Emi for preventative maintenance, repair services, and sustainment projects at buildings across South Carolina, awarded by...

This firm fixed price delivery order was awarded by the Department of the Army Installation Management Command Europe Region to JV JOC Germany BMS, a partnership doing business as John Huhtala UND Edward Hayes, for $20,444.87 to reseal flooring in Bathroom B184. The order is part of a larger $95 million indefinite delivery/indefinite quantity (IDIQ) contract held by JV JOC Germany BMS with the U.S. Army Corps of Engineers Europe District for minor construction services at Army installations...

This is a firm fixed price delivery order awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Mowa-Barlovento Joint Venture A, a minority-owned, small disadvantaged business, for fire inspections at a location in Anniston, Alabama. The delivery order was issued under the ANAD Construction MATOC 2016-2021 Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The potential value of this delivery order is $361,448.75, and the period of...

This is a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract awarded by the U.S. Army Corps of Engineers (USACE) to The Clement Group LLC, a minority-owned small business construction firm based in Alabama. The contract is for the repair of Barracks Building 25416 at the 35th Signal Brigade facility at Fort Gordon, Georgia. The total ceiling value of this delivery order is $1,058,740.93 and it was set aside for competition among 8(a) small businesses. The...