Delivery Order W9124812D0009-0019

J & J Maintenance Inc., operating under its Doing Business As entity CBRE Government & Defense Services, was awarded a delivery order valued at $40,004.73 by the Defense Health Agency to repair Generator #1 at Building #1802 in Spain. The contract, issued on September 18, 2024, with an ultimate completion date of October 18, 2024, also includes removal of a temporary generator during the repair requirement. This firm fixed-price delivery order was awarded without set-aside designation,...

The Defense Logistics Agency (DLA) awarded a definitive firm fixed-price contract valued at $65,012.51 to renovate Building 7542 at Germersheim Army Depot in Germany. The contract was awarded on September 27, 2017, with an ultimate completion date of December 30, 2023. Funded by Army European Command, this construction and facility improvement effort supported U.S. military infrastructure at a key Army installation in Europe. No set-aside designation was applied to this procurement. The...

GSI Pacific Inc., a small disadvantaged business and subsidiary of Native Hawaiian Community Development Corporation, received a $4.71 million firm fixed-price delivery order from the Department of Defense on July 1, 2021, for repairs to Tanks 123 and 126 at Key Field in Meridian, Mississippi. The work includes CDP-D modifications for miscellaneous repairs to Tank 126 and is scheduled for completion by February 9, 2026. This delivery order was issued under the USACE CONUS POL Facilities Design...

The Naval Facilities Engineering Command awarded a $31,641.27 firm fixed-price delivery order to Sociedad Española De Montajes Industriales S.A., a Spanish construction and industrial services company, for repair and inspection of hangar doors at Building 5. The work is scheduled for completion by January 2, 2026, with the award issued on August 19, 2025. This delivery order carries no set-aside designation and represents work to be performed in Spain at a U.S. military installation. The...

The Department of the Navy awarded a $47.3K firm fixed-price purchase order to Patterson Pope, Inc. for maintenance and repair services on ACTIVRAC 30P equipment. The contract, executed on August 21, 2025, carries an ultimate completion date of August 24, 2028, and involves performance at a location in Albany, Georgia. This award was made without a small business set-aside designation. Patterson Pope, a small business corporation headquartered in Charlotte, North Carolina, specializes in storage...

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Energy to Gilbane Federal, a construction and engineering services firm. The contract is for $9,149,882.57 to provide clean, inspect, and repair services for four fuel storage tanks at the Defense Fuel Support Point (DFSP) Tsurumi facility in Japan. The contract is a task order issued under the Global Petroleum, Oil, and Lubricants (GPOL) Construction 2015-2020 indefinite delivery/indefinite quantity (IDIQ)...

This $337,800 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime (DLA) to Johnson Controls Navy Systems, LLC. The contract is for the delivery of 8 repair kits, National Stock Number 4310015357302, to the DLA Distribution facility in San Diego, California within 133 days. The solicitation sought quotes to fulfill DLA's requirement for these compressor repair kits and established that the approved manufacturing source is 66935 377-15911-003. As no...

This is a firm fixed-price delivery order issued by the U.S. Department of Defense (specifically the Defense Logistics Agency) to Weston Solutions Inc., a national environmental and infrastructure services firm, for the clean, inspection, and repair of Storage Tank 47 at Pearl Harbor-Hickam, Hawaii. The work is being performed under the parent GPOL Construction 2015-2020 IDIQ contract, which has a ceiling value of $1,621,876.59. No set-aside was used for this award. Weston Solutions has...

DBR Investments Inc., doing business as DBR General Engineering, was awarded a firm fixed price delivery order contract valued at two hundred twenty-four thousand nine hundred eighty-six dollars and twenty-nine cents ($224,986.29) by the United States Marine Corps Air Ground Combat Center to complete emergency lighting repairs at Buildings 1666 and 1766. As the prime contractor, DBR General Engineering will perform X017 REPAIR EMERGENCY LIGHTING UPS MCCES. BLDGS 1666 & 1766 work at the...

This is a delivery order contract awarded by the European Region agency of the Department of Defense to Eiffage Infraestructuras Sau, a Spanish construction company, to connect an emergency generator to Building 918 in the Darby Military Community in Livorno, Italy. The firm-fixed-price contract has a ceiling value of $82,803.28 and a performance period ending on March 15, 2026. It is not associated with a set-aside program. The contract is part of the C-130H T56 3.5 Engine Modification...