This Indefinite Delivery Indefinite Quantity (IDIQ) contract was awarded by the Department of the Army Corps of Engineers Engineering District Norfolk to Southeastern Industrial Construction, LLC on August 16, 2019. The $0 contract has a firm fixed price and serves as the base minimum guarantee to seed the Department of Defense Education Activity (DODEA) Strategic Resource Management (SRM) contract vehicle. Performance will take place in Montgomery, Alabama. Southeastern Industrial Construction,...
The Department of Defense Education Activity awarded a $335,604.91 firm fixed price delivery order contract to Cp&G Construction LLC of Richmond Hill, GA for resurfacing and re-painting the parking lot at a DODEA school. As a SBA Certified 8A Program Participant, Cp&G will perform the work without a set-aside designation by the completion date of March 2, 2022. The contract was awarded on September 30, 2021 under the DODEA's responsibility to maintain facilities for the education of...
The Department of the Army Corps of Engineers Engineering District Norfolk awarded a $63,224.40 firm fixed price delivery order to Cp&G Construction LLC, an 8(a) small business, for playground repairs and replacement work at the DODEA Srinckney Elementary School in Columbia, South Carolina. The contract has a completion date of July 1, 2020 and was awarded on January 30, 2020 without a set-aside designation. Under this delivery order, Cp&G Construction will deliver the requested...
This is a delivery order contract awarded by the Department of Defense Education Activity (DoDEA) to Ewing Cole & Smma, LLC for general architect-engineering services in support of the Norfolk District's DoDEA program. The contract has a minimum guarantee of $5,000.00 and a maximum potential value of $5,000.00. It is a firm fixed-price, indefinite delivery/indefinite quantity (IDIQ) contract with a period of performance through September 18, 2029. The contract does not have a set-aside...
This federal contract award, with a ceiling value of $521,319.32, was issued by the Department of Defense Education Activity (DoDEA) to Gwwo, Inc., a for-profit architectural and engineering firm, for a Firm Fixed Price Delivery Order to conduct a planning charrette for site improvements at Ft. Stewart. The award is not associated with a larger contract vehicle and does not have a set-aside designation. Gwwo, Inc. is an experienced federal contractor, holding multiple Indefinite...
This is a definitive, firm fixed-price contract awarded by the Department of Defense Education Activity (DoDEA) to Gwwo, Inc., a for-profit architectural and engineering firm, for construction phase services related to a playground addition at DoDEA's Diamond ES in Fort Stewart, GA. The contract has a ceiling value of $96,305.38 and a completion date of January 12, 2026. Gwwo, Inc. is an experienced federal contractor, holding several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with...
This is a delivery order contract awarded by the U.S. Army Engineering Support Center Huntsville, a Defense agency, to Gilbane Federal, a for-profit Subchapter S corporation. The contract is for the construction effort of the chilled water distribution system, Phase II, at Fort Stewart, Georgia, with a not-to-exceed value of $20,837,198.94. The contract is a firm-fixed-price delivery order under an indefinite delivery/indefinite quantity (IDIQ) vehicle. No specific set-aside designation was...
<p>The Department of Defense Education Activity awarded Cp&G Construction LLC a $275,091.88 firm fixed price delivery order for Kessler Proximity Card Readers. As an SBA Certified 8A Program Participant, Cp&G will provide the card readers with no set-aside designation involved. To be performed at Fort Stewart, Georgia, this order falls under the DOD Education Activity's mission to operate schools for military family members worldwide.</p>
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 is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Team Construction LLC, a small business contractor, for the renovation of Building 4275 Barracks. The $3,130,000.00 order was made under the Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve indefinite delivery, indefinite quantity (IDIQ) contract. This multiple-award IDIQ enables Team Construction and other contractors to provide...