Delivery Order W912BV08D1014-0008

<p>This is a delivery order task order awarded by the U.S. Army Corps of Engineers (USACE) under contract number W9128F16D0060 to Quality Real Estate, Inc., a small business contractor, to stockpile aggregate base. The task order has a firm fixed price of $128,900.00 and a period of performance ending on June 30, 2017. The place of performance is Hot Springs, South Dakota. This task order was set aside for small businesses.</p>

This is a delivery order issued under contract W911S712D0002 to TC &amp; S / F-W LLC, a Tribally Owned Firm and Indian Economic Enterprise, for the migration of a software defect management order (DMO) to an incident job order (IJO) and repair of a damaged fire pump at Fort Leonard Wood, Missouri. The contract was competitively set aside for 8(a) small businesses. The delivery order has a not-to-exceed value of $1,952.91 and is structured as a Cost Plus Award Fee contract. The funding agency...

This is a task order awarded under the competitive 8(a) set-aside contract FA810108D0006 by the Oklahoma City Air Logistics Complex, a defense agency, to the prime contractor Tinker Support Services JV, a subsidiary of Alaskan Native Corporation Chugach Alaska Corporation. The task order has a firm fixed price of $113,022.79 and a completion date of February 1, 2016. The task order requires the refurbishment of the 848th hallway at Building B3001 at Tinker Air Force Base in Oklahoma City, OK....

This is a firm fixed-price delivery order task order awarded by the U.S. Army Reserve Command to Special Event Flooring Technology, LLC, operating as EIS Group, a minority-owned and self-certified small disadvantaged business. The $354,882.00 task order is for the delivery, setup, takedown, and removal of various sized tents, along with associated flooring, power generation, HVAC, and maintenance services at McGuire Air Force Base in New Jersey. The task order is part of a larger $3,776,465.00...

Forms &amp; Supply, Inc., a Charlotte, North Carolina-based woman-owned small business operating as Fsioffice, was awarded a $40,401.50 delivery order on September 15, 2025, for the provision of ancillary furnishings for Cullum Hall (Building 605) at the United States Military Academy at West Point. The contract is structured as a firm fixed-price delivery order under the General Services Administration's Multiple Award Schedule (MAS) vehicle and does not utilize a set-aside designation. Work is...

<p>This is a firm-fixed-price (FFP) task order awarded under contract W912JB06D4014 to Taylor Consultants Inc., a veteran-owned small business. The task order has a ceiling value of $164,355.95 and was awarded on September 14, 2010 by the U.S. Army National Guard Readiness Center, a defense agency. The order is for labor-hour type services with a period of performance ending on September 13, 2011. This task order was set aside for small businesses.</p>

Requisition 23MA000217 was issued as a $12,472 firm fixed price delivery order against the Department of Energy Office of Management's multiple award IDIQ contract 89303022DMA000024 for removal services. JB Contracting, Inc., an SBA 8(a) certified small business, will provide all labor, supplies and equipment to remove furniture from 270 Corporate by March 31, 2023. No set-aside designation was used for this order to remove furniture from the specified location in support of the agency's...

This is a $79,214.64 firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Doc Development, Inc., a small business certified as an 8(a) Program participant and HUBZone firm. The contract is for the delivery of 20&quot; corrugated metal panels, folding metal benches, metal fasteners, cutting wheels, saw blades, metal shears, and drill bits to be used at Fort Polk, Louisiana. The contract was awarded under a total small business set-aside and is supported by a...

This task order is under a larger Diplomatic Platform Support Services indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded by the U.S. Department of State. The IDIQ has a potential value of $6 billion and provides a range of operational, maintenance, and support services at U.S. Department of State facilities globally, including logistics and life/mission support. The specific task order, valued at $855,307.65, was awarded to Global Technical Services, LLC, a minority-owned small...

The U.S. Army Corps of Engineers Engineering Support Center Huntsville awarded a $48,042.92 firm-fixed-price purchase order to Forms &amp; Supply, Inc. (doing business as Fsioffice) for furnishings and equipment at Fort Irwin Simulation Center in California. The contract, which carries an ultimate completion date of October 31, 2026, was issued without a set-aside designation and represents a full and open competition. The underlying solicitation (RFQ #W912DY-25-Q-0009) sought metal casegoods...