Delivery Order W9127804A0011-1104

This is a $431,298.00 firm fixed price delivery order awarded by the Department of the Army to Tessere, Inc. (doing business as GLMV Architecture Inc.) for the replacement and restoration of six facilities at the TAS (Training and Airborne School) recovery site in Wichita, Kansas. The work includes replacing and restoring components in the training barracks, dining facility, and operations buildings to bring them up to the advanced individual training standard. This delivery order was awarded...

The U.S. Bureau of Administration awarded a firm fixed-price delivery order contract to Tatitlek Technologies Inc., an Alaskan Native Corporation-owned small disadvantaged business, for PAINT AND PATCH REPAIRS in Washington, DC. The $46,836.98 contract has an ultimate completion date of December 22, 2025. This award is associated with the General Services Administration's One Acquisition Solution for Integrated Services (OASIS) small business contract vehicle, which has a potential value of $100...

This is a delivery order contract awarded by the U.S. Department of Defense's Pacific Region to Designer Built Systems, Inc., a minority-owned small business, for TAS repair and maintenance services at Schofield Barracks in Hawaii. The contract, valued at $240,436.96, includes repairs to the motor pool, finishes, plumbing, electrical, HVAC, doors, and windows. The work is being performed under the TAS repair program and is funded through the American Recovery and Reinvestment Act (ARRA). The...

This is a federal Delivery Order contract awarded by the Mission and Installation Contracting Command (MICC) at Fort Stewart to Alonzo D. Monroe dba Faith Construction, a minority-owned and service-disabled veteran-owned small business. The contract, which has a ceiling value of $42,523.00, is for the Task Assignment System (TAS) project to paint the hangar floor in Building 844 at Hunter Army Airfield (HAAF) as part of the American Recovery and Reinvestment Act (ARRA) program. The contract...

This federal contract award, with ID VA528P0060A|VA528C03204, was issued by a U.S. government agency for TAS (Task Assignment System) IH Air Monitoring for an ARRA (American Recovery and Reinvestment Act) project at the C-Wing Loading Dock in Albany, NY. The contract has a total ceiling value of $5,265.00 and was awarded on a Firm Fixed Price basis to the small business vendor Emteque Corp. The contract is designated as a Total Small Business set-aside. No further details about larger contract...

<p>This is a $96,421.00 firm fixed-price purchase order contract awarded by the MICC Fort Bragg agency to Jacques, Thomas M Electric, a small business LLC, for the TAS Recovery Project No. 32374 under the TAS 2022 program. The contract is funded under the American Recovery and Reinvestment Act (ARRA) and has a completion date of July 27, 2010. The contract was awarded on December 9, 2009.</p>

<p>This is a competitive 8(a) delivery order contract awarded by the Air Education and Training Command, a U.S. Department of Defense agency, to Garco Contracting Co, Inc. for TAS painting, repair, and exterior painting work at Lackland Air Force Base. The contract has a firm fixed price ceiling value of $69,535.22 and was awarded on April 14, 2009, with an ultimate completion date of July 18, 2009. This contract is associated with the ARRA (American Recovery and Reinvestment Act) program.</p>

This is a firm-fixed-price delivery order contract awarded by the General Services Administration (GSA) to STL Architects, Inc., a minority-owned, small disadvantaged business, for TAS design services to support and implement the results of a retro-commissioning study at the Metcalfe Federal Building in Chicago, Illinois. The contract has a ceiling value of $194,364.18 and a period of performance through December 31, 2011. The contract is not associated with a larger contract vehicle and does...

This is a firm fixed-price delivery order contract awarded by the Department of Veterans Affairs (VA) to Polt Design Group, Inc. for the TAS FIRE AND SAFETY DEFICIENCY CORRECTIONS PROJECT NUMBER: R512-08-319 in Perry Point, MD. The contract has a ceiling value of $68,782.00 and an ultimate completion date of February 1, 2010. The contract is not set aside for any specific program. Polt Design Group, Inc. is the prime contractor, and there is no information provided about any major...

This is a firm-fixed price delivery order contract awarded by the Air Mobility Command, a defense agency, to KBR Services, LLC, a limited liability company. The contract is for the TAS Recovery Project #P, specifically the repair and conversion of a hangar, phase 3. The contract has a ceiling value of $39,907.00 and a completion date of March 7, 2010. The contract is not set aside for any specific business type. This contract appears to be part of the Air Mobility Command's infrastructure repair...