This firm fixed-price delivery order was awarded to USP Cbfs JV, LLC, a for-profit limited liability company, by the Department of Defense Education Activity (DoDEA) to provide labor, materials, supplies, and equipment required to repair a chiller located at Fort Benning/Moore in Georgia. The order is valued at $29,847.68 and has an ultimate completion date of October 9, 2023. No set-aside provisions were applied. As the prime contractor, USP Cbfs JV, LLC has performed similar delivery orders...
The Department of Defense Education Activity (DoDEA) awarded a $76,430.55 firm fixed price delivery order to USP Cbfs JV, LLC under the DoDEA Sustainment, Restoration and Modernization (SRM) contract vehicle at Fort Rucker, Alabama. The order is for replacing variable frequency drives at DoDEA facilities in Daleville, Alabama, with work to be completed by September 9, 2022. DoDEA oversees educational programs for military-connected children worldwide. The SRM contract supports maintenance,...
This is a firm fixed-price delivery order contract awarded by the Department of Defense Education Activity (DoDEA) to Rdt-Semper TEK Joint Venture LLC, a self-certified small disadvantaged business, for a DDC (Direct Digital Control) control system project at Fort Benning, Georgia. The contract has a ceiling value of $97,322.00 and a completion date of January 30, 2017. The contract is set aside for small businesses. No additional major subcontractors or contextual information about DoDEA's...
This is a delivery order under a larger indefinite delivery contract awarded by the Department of Defense Education Activity (DoDEA) to USP Cbfs JV, LLC, a for-profit limited liability company. The contract is for preventative and demand maintenance services at DoDEA facilities, including boiler, chiller, HVAC, refrigeration, and control system repairs, as well as parking lot resurfacing and other infrastructure upgrades. The delivery order has a firm fixed price of $249,631.64 and a period of...
The Department of Defense Education Activity (DoDEA) awarded a $18,987.61 firm fixed price delivery order to USP Cbfs JV, LLC under the Solicitation for Multiple Award Construction Contract (SMACC) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The order is for HVAC repair services at the McBride Elementary School on Fort Moore, Georgia in support of the DoDEA's facilities sustainment, restoration and modernization program. Work is to be completed by April 30, 2023. No...
This delivery order for $3,613.44 was awarded by the Defense Logistics Agency Troop Support Subsistence to Citisco, LLC doing business as Food Service Equipment. The order is for one refrigerator under national stock number 8508262077 and is to be delivered to Duluth, Georgia by July 1, 2021. As a firm fixed price order placed against an existing vehicle by the Defense Logistics Agency, which procures and provides food to the Department of Defense, it is to supply a commercial refrigerator to...
This federal contract award was issued by the Department of Defense Education Activity (DoDEA) to USP Cbfs JV, LLC, a for-profit limited liability company, for facility maintenance, repair, and minor construction services. The $5,547,895.85 firm fixed-price delivery order contract has a period of performance from September 22, 2019 to March 21, 2020, with a potential completion date of June 21, 2024. The contract includes services such as boiler, chiller, HVAC, and control system repairs, as...
<p>This is a task order awarded by the Department of Defense Education Activity (DoDEA) to the Rdt-Semper TEK Joint Venture LLC, a self-certified small disadvantaged business, for the second option year of preventative maintenance and repairs at DoDEA schools located at Fort Benning, Georgia; Fort Rucker, Alabama; and Maxwell AFB, Alabama. The contract is a firm fixed-price delivery order with a potential value of $1,282,174.30. There was no set-aside used for this award.</p>
This is a federal contract award by the U.S. Department of Defense (specifically the Headquarters of the Installation Management Command) to Indoff, LLC, a for-profit limited liability company and small business. The $76,600.06 delivery order contract is for the provision of various appliances, including refrigerators, washers, dryers, and microwaves, to support Building 1701 at Fort Benning. The contract was awarded under Indoff's General Services Administration (GSA) Multiple Award Schedule...
The Defense Logistics Agency Troop Support Subsistence awarded Citisco, LLC, doing business as Food Service Equipment, a $3,496.72 firm fixed-price delivery order for refrigerators on June 13, 2019. Performance will take place in Duluth, Georgia, with completion by July 15, 2019. The award was made using full and open competition procedures, with no set-aside designation. As the DLA Troop Support Subsistence supports the food and subsistence needs of the Department of Defense, this delivery...