Delivery Order W912HZ07D0001-0002

<p>This firm fixed-price delivery order contract was awarded by the Air Force Materiel Command to Womack Paving, Inc. for $317,875.08 to repair the parking lot of Building 914 at the South Base location in Georgia. The contract is funded through the American Recovery and Reinvestment Act (ARRA) and has an ultimate completion date of September 7, 2009. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price delivery order contract awarded by the United States Army Corps of Engineers (USACE) to K &amp; S Design Construction, Inc., an 8(a) sole source contractor. The contract, valued at $256,923.43, is for the repair of a parking lot at Building 3502 at Edwards Air Force Base in California. The contract is funded through the American Recovery and Reinvestment Act (ARRA) and has an ultimate completion date of October 7, 2009.</p>

The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $328,219.46 firm fixed price definitive contract to Eiffage Infraestructuras Sau Eiffage Infraestructuras Division - doing business as Salvador RUS Lopez Construcciones S.A. to construct a parking lot at a U.S. Air Force base in Spain. This contract is associated with solicitation CNS PARKING LOT, which sought repair and expansion of the Security Forces parking lot through installation of...

The Department of the Air Force Materiel Command Research Laboratory awarded a $642,199 firm fixed price delivery order contract to Ocuto Blacktop Paving Company, Inc. for repair work at the parking facility located in Rome, New York. As the prime contractor, Ocuto Blacktop &amp; Paving Co Inc. will perform repairs to the north section of the Defense Finance and Accounting Service parking area. The work is to be completed between September 2021 and February 2023. No set-aside designation or...

The Department of the Air Force awarded a $193,800 firm fixed price delivery order to HOF Construction Inc. to repair Building 280 and 290 parking lots and install lighting at its facility located in St. Louis, Missouri. The work will be performed under the awarded delivery order from October 1, 2020 through February 8, 2021. No subcontractors or set aside designations were identified. The project aims to address infrastructure needs at the Air Force facility in support of its local operations.

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers' Albuquerque District (ENDIST Albuquerque) to RME Ltd., LLC, a small business contractor, to repair the parking area of Building 37100. The contract was set aside for 8(a) small businesses and has a ceiling value of $149,950.00. The work was to be completed by January 20, 2017. There is no indication of any larger contract vehicle or major subcontractors mentioned in the provided information.</p>

This is a Firm Fixed Price delivery order awarded by the U.S. Air Force's Air Combat Command to F.J. Burnell, Inc., a for-profit company, to repair the parking lot at Building 4565 at Barksdale Air Force Base in Louisiana. The contract has a ceiling value of $336,318.29 and a completion date of February 24, 2018. There is no set-aside designation for this contract. Based on F.J. Burnell's prior work for the Air Force, the company specializes in infrastructure repair and maintenance services such...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Installation Management Command's Pacific Region to Seojin Construction Co., Ltd., a South Korea-based construction company. The contract, worth $287,066.01, is for the repair of parking lots near Building P-111. This contract is part of the larger General Construction by OMA Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which allows the Army to procure a variety of construction, repair, and upgrade...

This is a firm fixed-price delivery order awarded by the Department of the Army Installation Management Command Pacific Region to Kumsung Construction Co., LTD., a South Korea-based for-profit construction firm, to repair a parking lot near Building S-400. The $748,995.93 contract has a completion date of May 31, 2023 and is not set aside. Kumsung Construction holds several indefinite delivery vehicles (IDVs) with the Army and U.S. Army Corps of Engineers, collectively valued up to $350 million,...

This is a $82,611.53 fixed-price delivery order contract awarded by the Department of the Army Installation Management Command Pacific Region to Geumjang Construction Co.,Ltd, a for-profit construction and maintenance services provider based in South Korea. The contract is for the repair of a parking lot at a U.S. military installation in South Korea, with a completion date of September 27, 2023. This delivery order is under a larger $60 million indefinite delivery, indefinite quantity (IDIQ)...