Delivery Order W912DQ13D3012-0001

This task order for $0.00 was awarded by the Naval Facilities Engineering Command to Allied Pacific Builders Inc., an SBA-certified HUBZone small business, on January 11, 2022. The purpose is to fund the minimum guarantee amount for the HUBZone Design Build Multiple Award Construction Contract vehicle, which provides various construction services to locations in Guam. Once task orders equaling or exceeding the minimum amount are issued under the master contract, this task order will be...

This is a Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...

This task order is being issued against the Department of the Navy Naval Facilities Engineering Command's HUBZone Design Build Multiple Award Construction Contract vehicle. The purpose of this task order is to fund the $0 minimum guarantee amount for the multiple award construction contract. The construction work will take place in Santa Rita, Guam. Techni-Con, Inc., an SBA-certified HUBZone small business, has been awarded this firm fixed price delivery order as the prime contractor. No...

This task order is being issued against the Department of the Navy Naval Facilities Engineering Command's HUBZone Design Build Multiple Award Construction Contract vehicle to fund the $0 minimum guarantee amount for Serrano Construction And Development Corp., an SBA-certified HUBZone small business. The task order is for construction services to be performed in Santa Rita, Guam, with a period of performance through January 2027. Upon the award of other task orders under the master contract...

This is a delivery order issued under an existing contract vehicle. The contract was awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to a joint venture between Stv-Mott Macdonald. The contract has a ceiling value of $5,000.00 and is a firm-fixed price contract type. The contract has an ultimate completion date of May 12, 2029. The contract does not have a set-aside designation. Based on the contract description "MINIMUM GUARANTEE - STV-MOTT MACDONALD",...

This is a Firm Fixed Price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to the AECOM-ASO Joint Venture under the Global Contingency Services Multiple Award Contract III (GCSMAC III) contract vehicle. The order has a minimum guarantee of $25,000.00 and a ceiling value of $25,000.00, with a period of performance ending on April 3, 2025. The order is not set aside for any socioeconomic program. NAVFAC is the Defense agency providing the funding for this contract....

This is a purchase order for TASK 2 REQUIREMENTS & DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Gordon awarded a $5,000 firm fixed price delivery order to Corg Brawley JV LLC under an unspecified multiple award contract vehicle. The order is for minimum guarantee services to be performed at Fort Gordon in Georgia between September 30 and November 14, 2020. As an Army installation support contract, this delivery order will provide unspecified minimum guarantee services to support Fort Gordon's...

This is a task order award under a Blanket Purchase Agreement (BPA) held by Action Facilities Management Inc., a certified Woman-Owned Small Business (WOSB) and Small Disadvantaged Business, with the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The purpose of the task order is to procure CATV service relocation support services at a Washington, D.C. location for the National Capital Region Utilities Operations and Maintenance (NCR WIDE - UPS & CRAC O & M)...