Delivery Order W9124C21D0007-W9124C24F0038
- Not listed
- This is a firm fixed-price delivery order awarded to Native American Services Corp. (NASCO), a certified HUBZone small business, by the Southeast Region of the Department of Defense. The contract has a ceiling value of $184,110.42 and covers a Job Order Contract (JOC) with a period of performance through January 13, 2026. NASCO is an experienced federal contractor that specializes in construction management, general construction, infrastructure development, and facilities maintenance and...
- This is a firm fixed-price delivery order awarded to Native American Services Corp. (NASCO), a HUBZone small business, by the Southeast Region of the Defense agency. The contract, valued at $224,841.67, is for the repair of the HVAC control system located in the mechanical room of Building 2605. The work includes providing all labor, equipment, supplies, material, and coordination required. The contract has an ultimate completion date of January 8, 2025. NASCO is a construction management...
- This is a delivery order contract awarded to Native American Services Corporation (NASCO), a certified HUBZone small business, by the Southwest Region of the U.S. Department of Defense. The contract has a ceiling value of $210,000.00 and is a firm fixed-price contract type. The work involves recovery tasks for project number 35604 under the 2022 Task Assignment Schedule (TAS). The contract was set aside for small businesses. NASCO is an experienced federal contractor, holding several major...
- Native American Services Corp. (NASCO), a HUBZone-certified small business headquartered in Kellogg, Idaho, was awarded a firm fixed-price delivery order valued at $399.2K by the Department of Defense's Southeast Region on March 7, 2025. The delivery order, which represents normal working hours during the base period, is scheduled for completion by July 16, 2025, and will be performed at Fort Rucker, Alabama. No set-aside designation was applied to this award. NASCO specializes in federal...
- This is a firm fixed-price delivery order awarded by the U.S. Department of Defense's Southeast Region to Native American Services Corp. (NASCO), a HUBZone certified small business, for the repair of Building 51002 at Fort Rucker in Alabama. The contract has a ceiling value of $126,544.12 and a completion date of September 16, 2024. NASCO is a for-profit Subchapter S Corporation that specializes in federal construction, facilities maintenance, and infrastructure development services. The company...
- This federal contract award, valued at $1,229,663.57, was issued by the Southwest Region of the U.S. Department of Defense (Defense Agency) to Native American Services Corp. (NASCO), a certified HUBZone small business. The contract is for the renovation of Building 16002 under the RECOVERY TAS::21 2022::TAS PPS#39223 program. NASCO is an experienced construction management company that has been awarded numerous prime federal contracts across multiple agencies, including the Departments of...
- This is a delivery order contract awarded by the Department of Defense to Native American Services Corp. (NASCO), a certified HUBZone small business. The contract, valued at $202,185.39, is for construction management and facilities maintenance services at Fort Novosel in Alabama. The work includes a range of tasks such as building renovations, HVAC system upgrades, and runway maintenance. This delivery order is part of a larger $400 million multiple-award indefinite delivery/indefinite quantity...
- This is a firm fixed-price delivery order for construction and maintenance services at Fort Rucker, Alabama, awarded by the U.S. Department of Defense's Southeast Region to Native American Services Corp. (NASCO), a HUBZone certified small business. The contract has a ceiling value of $142,576.90 and a period of performance through September 4, 2023. NASCO is an experienced federal contractor that has been awarded several Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles by the...
- This is a firm fixed-price delivery order contract awarded by the Southeast Region of the U.S. Department of Defense to Native American Services Corp. (NASCO), a HUBZone certified small business, to repair the landing pad at Building 101 at Fort Rucker, Alabama. The contract has a ceiling value of $86,255.29 and a completion date of August 16, 2024. NASCO is an experienced federal contractor, having been awarded several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Department...
- This is a firm fixed-price delivery order awarded to Native American Services Corp. (NASCO), a HUBZone certified small business, by the U.S. Department of Defense's Southeast Region. The $66,186.30 contract provides for construction and maintenance services at Fort Rucker in Alabama, with a period of performance through September 17, 2021. NASCO is an experienced federal contractor, holding several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Department of Defense and...
- W9124C21D0007Indefinite Delivery Contract
- W9124C21D0007-W9124C24F0038Delivery Order
This is a firm fixed-price delivery order contract awarded by the Southeast Region of the U.S. Department of Defense to Native American Services Corp. (NASCO), a certified HUBZone small business. The contract, valued at $322,616.81, is for the repair of the controls systems in Building 5975. The period of performance runs through September 3, 2024. NASCO is an experienced construction management firm that specializes in federal contracts and complex design-build projects. In addition to this delivery order, the company holds several significant indefinite delivery/indefinite quantity (IDIQ) contract vehicles with the Air Force, National Park Service, and Army Installation Management Command, worth up to $400 million, $40 million, and $495 million respectively. These IDIQ contracts allow NASCO to efficiently compete for and execute a wide range of task orders across multiple federal sites and agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
IMCOM_DPW_MATOC | W9124C20R0007 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Solicitation 2/2 | 2/10/20, 2:40 PM | |
IMCOM_DPW_MATOC | W9124C20R0007 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood | Pre-Solicitation 1/2 | 12/19/19, 7:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $322.6k | 4/24/24 |