Delivery Order W912JB11D4016-BR01

This firm fixed price delivery order awarded by the General Services Administration Public Buildings Service Region 2 (GSA-PBS) to Benchmark Construction Services Inc. provides for work, labor, equipment, and materials to renovate office room number 1618 located in New York, New York into two separate offices. The scope of work includes removing portions of existing floor tiles, relocating and adding duplex electrical receptacles, relocating ceiling lighting fixtures, rewiring ceiling lighting...

This contract was awarded by a U.S. government agency to A E C Services Incorporated for the renovation of offices and a conference room in Building 10, including a change to paint a corridor wall. The contract has a potential value of $3,179.00 and was awarded on August 28, 2007, with a completion date of September 14, 2007. The contract is a Purchase Order and the pricing type is Other. The place of performance is Bethesda, MD 20892, USA. This contract is not associated with a set-aside...

This procurement provides for the provision of all labor, materials and equipment to construct two gypsum board floor to ceiling offices equal in size, remodel the existing workroom and upgrade the distribution of the electrical and communication service to the new offices at the William J. Hughes Technical Center for the Department of Transportation Federal Aviation Administration Headquarters. The contract type is a delivery order awarded to Burgos Group, LLC, with a place of performance in...

The Department of Energy Office of Management awarded a $95,201.68 firm fixed price delivery order to The Fields Group LLC under its existing indefinite-delivery, indefinite-quantity contract 89303023DMA000029. The delivery order was issued pursuant to Requisition 23MA000159 to combine interior offices into a large open space measuring 4A-152 in the Forrestal Building for the Office of Congressional and Intergovernmental Affairs. As an 8(a) Program participant, The Fields Group LLC will...

This is a Firm Fixed Price Delivery Order contract awarded by the Air Force Materiel Command, a defense agency, to Central Nicc JV, LLC, an 8(a) small disadvantaged business, for the repair and renovation of a conference room at Wright-Patterson Air Force Base. The contract ceiling value is $110,104.74 and the ultimate completion date is August 15, 2016. A subcontract was awarded to True United Contractors LLC, a for-profit limited liability company, to provide construction services such as...

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This firm fixed price delivery order awarded by the General Services Administration Public Buildings Service Region 2 (GSA - PBS) to Synthesis Inc. was for renovating Room 609A at a location in New York, NY 10014. The scope of work included demolishing and constructing walls and floor finishes, rerouting and balancing the heating, ventilation, and air conditioning system, relocating light fixtures, repainting, installing new electrical, telecommunications, and data infrastructure for new...

The Department of Energy Office of Management awarded a $292,470.13 firm fixed price delivery order to The Fields Group LLC under an existing indefinite-delivery indefinite-quantity contract. The delivery order will fund renovations to office suite 6A-152 at an unspecified location in Washington, D.C. to house hard wall offices and collaboration furniture through October 16, 2023. The Fields Group LLC will provide project management, construction, and furniture installation services to ready the...

The General Services Administration's Public Buildings Service Region 9 awarded a $420,127 firm fixed price delivery order contract to Constructicon Corp. for renovation work at the Dellums Federal Building in Oakland, California. The award was issued against the Region 9 Multiple Award Construction Contract indefinite-delivery/indefinite-quantity contract vehicle. Renovations include furnishing and installing new doors, carpeting, and access card readers. Major mechanical, electrical, and...

<p>The U.S. Headquarters Federal Agency awarded a Firm Fixed Price Delivery Order contract to Warriner's Construction, Inc. for the renovation of the kitchenette in Building 210. The contract has a ceiling value of $50,760.00 and a completion date of December 10, 2024. The contract was awarded on July 16, 2024 and does not have a set-aside designation. This contract falls under the Major Program Code for the BLDG 210 KITCHENETTE RENOVATION project.</p>