Delivery Order W9127805A0013-1117

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 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 firm fixed-price delivery order awarded by the Air Education and Training Command, a defense agency, to Garco Contracting Co, Inc., a small business contractor, under a competitive 8(a) set-aside. The contract is for $76,709.01 to provide painting and exterior repairs at Lackland Air Force Base under the TAS Painting IDIQ/Repair and Paint Exterior contract. The work is being performed under the American Recovery and Reinvestment Act (ARRA) and has a period of performance through July...

This firm fixed price delivery order for one hundred ninety-nine dollars was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation (SAIC) for painting door gray at Building 503-A at the agency's location in Fairfield, New Jersey. The completion date is November 6, 2023. As the prime contractor, SAIC will be responsible for painting the specified door gray at the specified location by the completion date. No set-aside...

This is a delivery order contract awarded by the Air Education and Training Command, a Defense agency, to Garco Contracting Co, Inc., an 8(a) small business contractor. The contract is for interior painting and repair work at Lackland Air Force Base in San Antonio, Texas. The firm-fixed-price contract has a ceiling value of $48,031.84 and a period of performance ending on April 28, 2009. The contract was awarded on April 14, 2009 under the TAS Painting IDIQ vehicle, which is a large contract...

<p>This is a firm fixed-price delivery order contract awarded by the MICC Fort Stewart, a Defense agency, to Alonzo D. Monroe (dba Faith Construction), a small disadvantaged and veteran-owned business. The contract, valued at $42,523.00, is for the task of TAS PAINT HANGAR FLOOR BLDG 843 at Fort Stewart, Georgia. The contract was awarded on August 11, 2009, with a completion date of September 25, 2009. The contract was set aside for competitive 8(a) firms.</p>

This is a delivery order under contract W911SE07D0028 awarded by the U.S. Army Mission and Installation Contracting Command (MICC) at Fort Stewart, Georgia to Slone Associates Inc. of Georgia, a HUBZone-designated small business. The contract is for the TAS (Tool and Storage) Tool Line for Building 813 at Hunter Army Airfield (HAAF) funded through the American Recovery and Reinvestment Act (ARRA). The firm-fixed-price contract has a ceiling value of $44,602.06 and a completion date of December...

<p>This is a firm-fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a U.S. Army command, to Biltrite Corporation for the required repair of a door at Building 2604 at Fort Jackson in Columbia, South Carolina. The contract has a ceiling value of $8,490.00 and a completion date of August 22, 2024. The contract is not associated with a larger contract vehicle and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to AHR Metals, Inc., a small business manufacturer, for the furnishing and installation of a paint booth at Building 433. The contract has a ceiling value of $1,628,210.00 and a completion date of September 30, 2017. The contract is set aside for small businesses.</p>

This is a delivery order contract awarded by the Air Education and Training Command, a Defense agency, to Garco Contracting Co, Inc., a competitive 8(a) set-aside contract. The contract is for painting and exterior repair work at Lackland Air Force Base, with a ceiling value of $66,543.04 and a completion date of July 18, 2009. The contract is a firm fixed-price instrument under the agency's TAS Painting IDIQ vehicle, which was funded in part by the American Recovery and Reinvestment Act...