Delivery Order W9124E12D0003-0028

The Department of the Army Installation Management Command Pacific Region awarded a $585,863 firm fixed price delivery order to Daebo Engineering & Construction Co., LTD. to perform repair work on Motor Pool Facilities Buildings S-1341 and S-1347 at the Busan Storage Facility in South Korea. The work, identified as type "K" repairs, will involve renovating the two buildings that comprise the motor pool at the Army installation. Performance will take place in South Korea over...

This delivery order against the USACE CONUS POL Facilities Design Build 2016-2021 IDIQ vehicle awards Aptim Federal Services LLC $5,220,264.71 to complete tank repairs 332 and 338 located at Homestead Air Force Base in Florida by January 9, 2023. No set-aside provision was applied. As prime contractor, Aptim will utilize subcontractors Petrex Inc. for replacing a high capacity low vacuum component, Interspec LLC for fuel repair services, Kta-Tator Inc. for tank repairs, and Superior Industrial...

This is a $224,348.88 firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to R & M Government Services Inc., a service-disabled veteran-owned small business. The contract is to provide a MOTORPOOL SETUP KIT, NSN 4910016202533, with a delivery date of June 7, 2021. The original solicitation was set aside for service-disabled veteran-owned small businesses and was posted on November 8, 2020 with a due date of November 19, 2020. R & M Government...

This is a definitive, firm-fixed-price contract awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Miller Electric Company Inc., doing business as Pec Contracting & Engineering, a small disadvantaged business. The $235,000.01 contract is for the repair of a parking lot at a location in Herlong, CA, which includes cement curbs, 2-inch asphalt overlay, and construction of a new 0.25-acre parking lot with grading, subgrade, and 6-inch asphalt pavement. The contract...

This is a delivery order for vehicle maintenance and repair services awarded by the Air Mobility Command, a defense agency, to M W Clearing & Grading, Inc., a Historically Underutilized Business Zone (HUBZone) firm. The contract has a ceiling value of $422,631.66 and is a firm fixed price contract. The work is related to the RECOVERY (SAB) REPAIR VEHICLE MAINTENANCE project funded under the American Recovery and Reinvestment Act (ARRA) for the 407th area. The contract has an ultimate...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Fromm Electric Supply of Reading, Penna., LLC, a small business contractor, for the repair of nine MOTOR OPERATOR,CB units. The contract has a ceiling value of $104,400.00 and a performance period ending on November 15, 2024. The original solicitation requested repair services with a 78-day Repair Turnaround Time, government source inspection, and quality assurance requirements. The purchase order was set...

The Department of the Army Reserve Command awarded a $734,112 firm fixed price delivery order against the 63rd Regional Readiness Command Multiple Award ID/IQ contract to ATC Services for repair of privately owned vehicle and motor pool lots in Conroe, Texas. John Arevalos, doing business as ATC Services, will serve as the prime contractor in fulfilling the requirements of TX 018 to repair privately owned vehicle and motor pool lots at the specified location. Work is to be completed between...

This is a $157,716.63 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, to perform motor pool parking lot repair work in Anniston, AL. The delivery order was issued under the ANAD Construction MATOC 2016-2021 indefinite-delivery, indefinite-quantity (IDIQ) contract. Mowa-Barlovento Joint Venture A, also known as Mowa-Barlovento Jv-A, has...

The Department of the Navy Naval Supply Systems Command awarded a $319,800 firm fixed price purchase order to Hansome Energy Systems, Inc. for the repair of two MOTOR, DIRECT CURREN items. The solicitation sought proposals to repair the items at the contractor's facility within 365 days of award, including teardown and evaluation within 90-120 days and submission of a firm fixed price proposal. There was no set-aside designation for this requirement issued under NAICS code 335312 for electric...

<p>The Department of Defense Army European Command awarded a $729,324.07 firm fixed price delivery order contract to JV JOC Germany BMS, doing business as John Huhtala UND Edward Hayes, to repair the motorpool surface in Mainz Kastel, Germany. The contract has a period of performance starting September 15, 2022 through February 12, 2023 and will be performed in Almanya. No subcontractors were identified.</p>