Delivery Order W912C317D0001-W912C318FE004

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<p>This is a firm fixed-price delivery order issued by the Air Mobility Command, a defense agency, to A&amp;H / Lakeshore JV, LLC, a small business contractor. The contract, valued at $2,190,239.00, is for the repair of Building 1094 under the TAS Recovery Project. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard (ANG) to Robinson Mechanical Contractors Inc., a small business contractor, for the repair of the roof of Building 250. The contract has a ceiling value of $348,024.00 and a completion date of December 16, 2015. The contract was set aside for small businesses.</p>

The U.S. Army Corps of Engineers Engineering District Far East awarded a $166,657 firm fixed price delivery order contract to Sunglim E&amp;C Co., LTD for repair of concrete cracks in the parking structures of Towers 1 and 2 at Camp Walker in South Korea. Sunglim E&amp;C Co., LTD will perform the work, doing business under the name General Construction, to address the concrete cracks as requested by the agency. The one year contract was awarded on January 28, 2022 and has a period of performance...

<p>This firm fixed price delivery order for $755 was awarded by the Department of the Army Installation Management Command Korean Region to Burim Machinery to repair malfunctioned automatic double swing doors in Building S-3008 at the main Post Exchange at Camp Casey in South Korea. The work is to be completed by November 16, 2021. No set-aside designation was applied to this delivery order under the Army's blanket purchase agreement for facility maintenance and repair services in Korea.</p>

This federal contract award is for the repair of water damage to Building 558, with an ultimate completion date of April 1, 2024 and a ceiling value of $328,557.69. The contract was awarded by the U.S. Air Force's Air Combat Command to the Alaskan Native Corporation and Indian Economic Enterprise joint venture, Midnight Sun-Centennial Kirratchiaq JV, LLC. This is a delivery order contract with a firm fixed price pricing type. The award is not associated with a larger contract vehicle, but...

This is a firm-fixed-price delivery order awarded by the Warner Robins Air Logistics Complex, a defense agency, to Harbor Fed Con LLC, a minority-owned, SBA-certified 8(a) and HUBZone small business. The $2,950,755.14 contract is for the repair, renovation, and replacement of various building systems and infrastructure at the Air Force's maintenance facilities in Warner Robins, Georgia. Specific tasks include repairing and renovating office spaces, maintenance docks, and hangars, as well as...

The Department of the Air Force Materiel Command awarded a $117,657 firm fixed price delivery order to Amri LLC for the repair and upgrade of the east stairwell located at building B301 on South Base in Georgia. The work will be performed under the contract from September 2022 through April 2023. The funding agency, the Air Force Materiel Command, oversees research, development, test and evaluation, acquisition and logistics for the United States Air Force. No subcontractors or set aside...

This firm fixed price delivery order for $8,611.25 was awarded by the United States Air Forces in Europe - Air Forces Africa to Engineering Tools S.R.L. to complete roof repair work at Buildings 1230-1231 in Italy under the PKC - CUCCAGNA - ZANUT - CE - SAFCOOR ASHE 21-1038P1 contract. The work is to be completed by October 18, 2022 with no set-aside designation applied. Engineering Tools S.R.L. will serve as the prime contractor to perform the roof repairs for facilities located overseas in...