Delivery Order W912J211D0010-0003

<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>

<p>This contract was awarded by the Air National Guard, a defense agency, to Nuvo Construction Company Inc., a minority-owned, small disadvantaged business. The contract, valued at $141,307.89, is for repainting the exteriors base-wide at Camp Douglas, Wisconsin. It is a firm fixed-price delivery order contract with a completion date of May 1, 2017. The contract was set aside for small businesses.</p>

<p>This is a delivery order contract awarded by the Air National Guard, a defense agency, to Nuvo Construction Company Inc., a minority-owned, small disadvantaged business. The contract, valued at $244,992.47, is for the replacement and repair of BAK-12 poly pads and PCC at Camp Douglas, Wisconsin. The contract has a small business set-aside designation and was awarded on August 13, 2015, with a completion date of March 1, 2016. The contract is a firm-fixed-price delivery order.</p>

This is a firm-fixed-price contract awarded by the U.S. Air National Guard to Advanced Building Corporation, a small business construction firm, to repair buildings 710 and 711 - specifically the dehumidification systems - at a military installation in Madison, Wisconsin. The contract has a ceiling value of $99,948.70 and a completion date of November 11, 2016. This contract award is associated with a larger indefinite-delivery, indefinite-quantity (IDIQ) vehicle, but the details of that vehicle...

This is a firm-fixed-price delivery order contract awarded by the Air National Guard to Supplied Industrial Solutions, Inc., a minority-owned and veteran-owned small business, for the repair of control systems. The contract has a ceiling value of $546,696.00 and an ultimate completion date of October 31, 2024. The contract is not set aside and is part of a larger $15 million Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract the vendor holds with the Air National...

This is a firm fixed-price delivery order contract awarded by the Air National Guard to Ironclad Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to replace the roof of Building 104. The contract has a ceiling value of $131,445.00 and was awarded on July 27, 2015, with a scheduled completion date of January 30, 2016. The contract is a task order under the Department of Defense (DoD) Construction Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle for...

<p>This is a firm fixed-price delivery order for $249,220.00 awarded by the Air National Guard to Rock Industries, Inc. to paint the ceiling of Hangar 36 at Selfridge Air National Guard Base in Michigan. The order was issued under the Michigan National Guard Construction 2010-2015 indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract has a total small business set-aside designation.</p>

This is a firm fixed price delivery order awarded by the Air Mobility Command (AMC), a component of the U.S. Department of Defense, to International Logistics Group, LLC, a small business 8(a) contractor. The contract, valued at $313,976.80, is for aircraft paint and depaint labor in support of depot maintenance, repair, and overhaul activities at Robins Air Force Base in Georgia. The work will be performed from October to December 2015. This delivery order was issued against an unspecified...

This is a firm-fixed-price delivery order contract awarded to Smithco, Inc., a for-profit business located in North Dakota, to repair the roof of Building 350. The contract was awarded by the U.S. Air National Guard, with a ceiling value of $47,244.00 and a completion date of September 15, 2024. This order is part of a larger indefinite delivery contract held by Smithco that has a potential value of $20 million and provides maintenance, repair, and construction services in support of National...

This is a firm fixed-price delivery order contract awarded by the U.S. Air National Guard, a defense agency, to Smithco, Inc., a for-profit small business located in North Dakota. The $656,036 contract is for the construction of a troop camp dayroom facility, with a completion date of April 16, 2010. Smithco, Inc. has an Indefinite Delivery Contract (IDC) with the Air National Guard valued at $20 million, which runs through July 2027. This multiple-award task order contract is set aside for...