This firm fixed-price delivery order was awarded by the U.S. Special Operations Command to Team Construction LLC, a small business contractor, for $6,620,693.00. The contract is for HVAC, electrical, and plumbing reset services at a government facility in Winterville, North Carolina. It is a task order under the Army Corps of Engineers' Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve indefinite delivery, indefinite quantity...
This $4,006,625.00 firm-fixed-price delivery order was awarded by the U.S. Army Corps of Engineers to Team Construction LLC, a small business contractor. The task order was issued under the Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve indefinite delivery, indefinite quantity (IDIQ) contract, which authorizes Team Construction to provide general construction and facilities maintenance services at Defense Department locations...
This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Team Construction LLC, a small business contractor, for the renovation of Building 2442. The contract has a ceiling value of $8,736,013.00 and a completion date of May 8, 2025. The contract is a task order issued under the USACE's Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve master indefinite-delivery, indefinite-quantity...
Team Construction LLC was awarded a $2.8 million firm fixed price delivery order against the Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve multiple award indefinite delivery indefinite quantity contract. The funding agency, the United States Army Corps of Engineers Engineering District Charleston, will utilize this order for HVAC, electrical, and plumbing reset work in Orlando, Florida, with performance required between...
This is a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract awarded to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business. The $4,647.91 firm fixed price delivery order was issued by the Department of Defense Education Activity (DoDEA) for the repair of a leaking chiller at a school located at Camp Lejeune, North Carolina. The work is to be completed by November 27, 2024. Dsc-Emi Maintenance Solutions holds three active IDIQ contracts with the...
The Department of the Army Corps of Engineers Engineering District Charleston awarded a $2.5 million firm fixed price delivery order contract to Team Construction, LLC under the Repair and Construction at Defense Logistics Agency Installation Support for Distribution and Marine Forces Reserve indefinite-delivery indefinite-quantity master contract. Team Construction will provide heating, ventilation, and air conditioning, electrical, and plumbing reset services for the SC019 project in Myrtle...
This is a delivery order awarded under the Air Force 8a Construction IDIQ 2014-2019 contract, which is a multiple-award indefinite delivery/indefinite quantity (IDIQ) contract. The delivery order was awarded to Ironclad Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for $914,155.00. The work is for construction, renovation, and facility maintenance services at the New Hampshire National Guard facility in Concord, NH. The contract has a firm fixed price pricing type...
This is a delivery order awarded by the Air Force's Air Mobility Command to Defender Contracting & Construction LLC, a minority-owned, small disadvantaged business. The contract, valued at $284,768.01, is for the repair of an HVAC system at the Aerial Delivery Facility B3 located at North AFB, South Carolina. The contract is a firm-fixed price delivery order with a completion date of November 27, 2023. No set-aside was used for this award. Defender Contracting & Construction LLC is a key...
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Headquarters to Frank O'Connor Inc., a Small Business Administration (SBA) certified Women-Owned Small Business. The contract, valued at $10,027.25, covers interior and exterior building services at Fort Belvoir, VA, including renovations, upgrades, and infrastructure improvements. The work encompasses a range of facility support and maintenance tasks, such as office renovations, conference room upgrades,...
This is a delivery order under the MacDill Air Force Base Multiple Award Construction Contract, a $500 million indefinite-delivery/indefinite-quantity (IDIQ) contract with the U.S. Air Force's Air Mobility Command. The contract provides rapid construction and infrastructure services for various Air Force organizations. This specific delivery order, valued at $199,744, is for the repair of a covered walkway at Building 1105 on the MacDill Air Force Base in Tampa, Florida. The prime contractor...