Delivery Order W912JF09D0016-0011

<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 is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) to Alliance Roofing LLC, a for-profit limited liability company, for $482,254.00. The contract is for the removal of the existing roof and replacement with a new cool roof at the Lee Courthouse in New Haven, Connecticut. The contract has no set-aside designation and the ultimate completion date is September 30, 2010. This award is not associated with a larger contract vehicle.</p>

<p>This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) Los Angeles District (ENDIST Los Angeles) to Rcds Contractors, Inc., an 8(a) sole-source, Service-Disabled Veteran-Owned Small Business, for the repair and replacement of the roof on Building 700 at Luke Air Force Base in Glendale, Arizona. The contract has a ceiling value of $495,714.00 and a period of performance through April 8, 2016.</p>

This federal contract award was issued by the Department of the Navy to Sociedad Española De Montajes Industriales S.A.S.E. M. I., a Spanish construction and industrial services company, to replace the metal roof on Building 200 under a Job Order Contract. The contract is a firm-fixed-price delivery order worth $223,858.01 with a completion date of April 6, 2016. This award is not associated with a set-aside program. The contractor, Sociedad Española De Montajes Industriales S.A.S.E. M. I.,...

This is a delivery order under a Roofing IDIQ (Indefinite Delivery, Indefinite Quantity) contract awarded by the Air Education and Training Command (AETC), a Defense agency, to Galindo Roofing, Inc., an 8(a) small disadvantaged business. The delivery order is for the replacement of the roof system on Building 2081 at Lackland Air Force Base in San Antonio, Texas. The contract is funded under the American Recovery and Reinvestment Act (ARRA) and has a ceiling value of $217,728.82 with a firm...

This federal contract award was issued by the Navy Installations Command to P &amp; L General Contractors, Inc., a minority-owned, small disadvantaged business based in Oak Harbor, Washington. The $1,439,028.00 firm fixed-price contract is for the replacement of the roof at Gym B502 in Bremerton, Washington. The contract does not have a set-aside designation. As the prime contractor, P &amp; L General Contractors subcontracted with LMO Construction, LLC to provide and install access ladders,...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Brown Helicopter, Inc., a for-profit Subchapter S Corporation based in Pensacola, Florida. The contract is for the procurement of a LOUVER,LIGHT (Federal Supply Class 8511) with a ceiling value of $2,620.00 and an ultimate completion date of April 28, 2025. The contract is not set aside for small businesses, but Brown Helicopter, Inc. has received some total small business set-aside contracts in...

The Department of the Air Force awarded a $927,143 firm fixed price contract to AC Lopez Construction Inc. to repair the roof of Building 21 at Lake Balboa, California for the 195th Operations Group. The work involves replacing the entire ethylene propylene diene monomer rubber roofing system at the building, as outlined in solicitation number W50S6U23B0001 which had an estimated budget of $607,617.48. The opportunity was set aside for the Historically Underutilized Business Zone program. AC...

This firm fixed price delivery order was awarded by the Air Force Installation Contracting Center (AFICC) under the larger AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 (R3M) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The $273,391.38 ceiling value order is for the repair of Building 313's roof and the installation of a lightning protection system at Offutt Air Force Base in Nebraska. The prime contractor is Dkjr Roofing, L.L.C., doing business...

<p>This is a firm fixed-price delivery order contract awarded by the Naval Air Warfare Center (NAVAIR) to GLR Construction, Inc., a self-certified small disadvantaged, woman-owned small business, for the repair of a roof at SNI 112. The contract has a ceiling value of $148,805.56 and a completion date of November 15, 2015. The contract was not set aside for any special designation. No additional details about a larger contract vehicle or subcontractors were provided.</p>