Delivery Order W912CN10D0006-4029

<p>This contract W9123815P0088 was awarded by the ENDIST Sacramento, a Defense agency, to Falcon Builders &amp; Developers Inc., an 8(a) certified small disadvantaged business, to construct a 200' by 16' wall for Warehouse 19. The firm-fixed-price purchase order has a ceiling value of $125,017.00 and was awarded on September 30, 2015, with a final completion date of March 11, 2016. The contract was awarded as a sole-source 8(a) set-aside.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Fabcon Precast, LLC for wall repairs to Building 732. The contract has a ceiling value of $154,412.00 and a period of performance ending on April 22, 2025. This contract does not have a set-aside designation. Fabcon Precast, LLC is the prime contractor, and there is no information provided about any subcontractors. The contract is for building repair work to be performed in New Cumberland,...

This federal contract award, with ID W912L710D0008|0015, was issued by the Air National Guard, a defense agency, to J&amp;S Construction-G&amp;M Associates Joint Venture, a small business contractor. The contract, valued at $411,139.00, is for the repair of the interior walls of building B90. The contract has a firm fixed price pricing type and a period of performance ending on December 17, 2015. This appears to be a delivery order issued under a larger contract vehicle, though no specific...

This is a firm fixed price delivery order contract awarded by the Department of the Army Installation Management Command Northeast Region to SK Construction And Management Inc., an 8(a) certified small disadvantaged business. The contract has a ceiling value of $34,703.09 and is for the installation of a glass wall on the 6th floor of Building 745 at the United States Military Academy in West Point, New York. This delivery order was issued against a larger $24.9 million indefinite delivery...

This is a firm-fixed-price contract awarded by the U.S. Army Corps of Engineers Savannah District to Sand Point Services, LLC, a veteran-owned Alaskan Native Corporation, to repair Building 399 at Fort Benning, Georgia. The $30,854,821.28 contract covers repairs to the exterior walls, windows, fire protection, interior walls, doors, floors, ceilings, plumbing, HVAC, electrical, and communications systems. This work adheres to the Army's 2012 standards for unaccompanied enlisted personnel...

This is a $48,382.06 firm fixed-price delivery order contract awarded by the Air Force Materiel Command (AFMC) to J G Contracting, a minority-owned small disadvantaged business and SBA-certified 8(a) Program participant. The contract is for the repair of a fenced wall in Room 176 of Building 1440 at Edwards Air Force Base in California, with a completion date of April 5, 2024. J G Contracting has a $75 million Simplified Acquisition of Base Engineering Requirements (SABER) IDIQ contract with...

This delivery order against the Hawaii Real Property Repair 2019 master IDIQ vehicle with the Department of the Army Installation Management Command Pacific Region is for $33,144 to install a wall with outlets at Building 123 on Fort Shafter in Hawaii. The firm fixed price contract was awarded on September 27, 2021 to R&amp;I Construction, Inc., an SBA 8(a) certified small business, and work is to be completed by March 7, 2022. No set-aside designation was used for this award to install the wall...

This firm fixed price delivery order from the Department of the Army Corps of Engineers Engineering Support Center Huntsville awarded $3,050,817 to FSI Construction, LLC for repair and renewal work at Building 2 on the second floor southeast wing at an unspecified location. The work includes hazardous materials abatement, demolition of existing walls and electrical, plumbing and piping, and HVAC systems to accommodate a floor plan developed in a March 2006 site report. FSI Construction will...

This is a firm fixed price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to FSI Construction, LLC, a for-profit construction and facilities management firm, valued at $10,474,103.69. The contract is for the design and construction of Building 332 in Dublin, CA. This award does not appear to have any set-aside designation. Major subcontractors on this task order include Systems Integration LLC, Rennaker Surfaces Inc., Corban Floor Coverings, Inc., Collier Building...

This is a $149,969.98 firm-fixed-price definitive contract awarded by the Air National Guard to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, for the renovation of the main entrance of Building 200. The contract has a HUBZone sole source set-aside designation. W4 Construction Group is an SBA-certified HUBZone, 8(a), and small disadvantaged business that provides construction, facility maintenance, and infrastructure support services to various...