Delivery Order W912L914D0012-W912L918F5007
Award Date 7/18/18
Potential Completion Date 4/19/19
Potential Value $170K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Wayne, IN 46809, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order contract awarded by the Air National Guard to Industrial Maintenance & Contract Service LTD Partnership (IMC), a for-profit partnership. The contract, valued at $83,468.00, is for the JAG Maxwell Hall Customer Service Area Refresh project at Fort Wayne, Indiana. It was issued under the Indiana National Guard Construction 2014-2019 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract does not have a small business set-aside...
- This federal contract award, valued at $162,828.66, was issued by the Department of the Air Force Air National Guard to the prime contractor Industrial Maintenance & Contract Service LTD Partnership, doing business as IMC. The contract is a Firm Fixed Price Delivery Order placed under the Indiana National Guard Construction 2014-2019 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The award is for the OPS AUDITORIUM UPGRADE_B753 project, to be completed by November 2,...
- This federal contract award, with an ID of W912L914D0012|W912L918F5032, was issued by the Air National Guard, a defense agency, to the prime contractor Industrial Maintenance & Contract Service LTD Partnership (IMC). The $92,990.00 firm fixed-price delivery order is for roof repair work at the Fort Wayne, Indiana location. The contract is part of the larger Indiana National Guard Construction 2014-2019 IDIQ vehicle and does not have any set-aside designation. Based on IMC's contracting...
- <p>This is a delivery order awarded by the Air National Guard to CDI, Inc., a veteran-owned small business, to provide HVAC services for Building 54 at a facility located in Terre Haute, Indiana. The $112,157.00 fixed-price contract is part of the Indiana National Guard Construction 2014-2019 IDIQ contract vehicle. The contract has a completion date of June 15, 2016 and was set aside for small businesses.</p>
- This is a firm fixed-price delivery order issued by the Air National Guard under the Indiana National Guard Construction 2014-2019 indefinite delivery/indefinite quantity (IDIQ) contract. The contract is for $108,508.98 to reseal and restripe facilities at Fort Wayne, Indiana in Fiscal Year 2015. The work is being performed by the prime contractor, Industrial Maintenance & Contract Service LTD Partnership, doing business as IMC, a for-profit small business organization. The contract is a...
- The U.S. Air National Guard has awarded a definitive firm fixed-price contract valued at $319,894.36 to Blue Spader Contractors Inc., a Detroit-area minority-owned and service-disabled veteran-owned small business, for HVAC system repair and replacement at Building 768 of the Indiana Air National Guard facility in Fort Wayne, Indiana. The contract, awarded on August 8, 2025, with an ultimate completion date of February 6, 2026, encompasses the demolition and removal of existing HVAC equipment...
- This federal contract award is for the "SUNSHADE POWER & LIGHTING" project awarded by the Department of the Air Force Air National Guard to the prime contractor Industrial Maintenance & Contract Service LTD Partnership (IMC), a for-profit partnership. The $138,383.14 firm fixed-price delivery order contract is a task order issued under the Indiana National Guard Construction 2014-2019 indefinite delivery/indefinite quantity (IDIQ) contract. The contract does not utilize any...
- This contract was awarded by the Department of the Air Force Air National Guard to Industrial Maintenance & Contract Service LTD Partnership, doing business as IMC, a for-profit partnership. The contract, titled "MDG/DFAC RENOVATIONS B781," is a Firm Fixed Price Delivery Order issued under the Indiana National Guard Construction 2014-2019 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract has a potential value of $490,875.00 and a completion date of May...
- The Department of the Army awarded a $533,768 firm fixed price delivery order contract to Artisan Construction Enterprises Inc. General Contractor Division to repair the heating, ventilation, and air conditioning computer unit at an Army facility located at 8899 East 56th Street in Indianapolis, Indiana. The prime contractor will perform repairs to the HVAC computer unit at the specified Army location between September 2021 and November 2022. The Department of the Army Headquarters Office of the...
- This is a firm fixed-price delivery order awarded by the Department of the Navy Naval Facilities Engineering Command (NAVFAC) to Islands Mechanical Contractor, Inc. (IMC), a general contracting construction company based in Guam. The $268,699.00 contract is for HVAC repairs at a facility located in Denver, Colorado. The order is part of a larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle that IMC holds with NAVFAC to provide ongoing construction and facilities support...
- W912L914D0012Indefinite Delivery Contract
- W912L914D0012-W912L918F5007Delivery Order
This federal contract award is for the repair of the computer room HVAC system at a facility in Fort Wayne, Indiana. The contract was issued by the Department of the Air Force Air National Guard as a delivery order under the Indiana National Guard Construction 2014-2019 indefinite delivery/indefinite quantity (IDIQ) contract. The prime contractor is Industrial Maintenance & Contract Service LTD Partnership, doing business as IMC, a for-profit organization that provides construction, maintenance, and repair services to various Department of Defense and military facilities. The contract has a firm fixed price of $169,846.00 and does not utilize a small business set-aside designation.
Generated 3/21/24, 9:22 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
2013 Indiana MATOC | W912L9-13-R-0002 | Department of the Army Indiana Army National Guard | Award Notice 1/1 | 11/1/12, 4:45 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $2.3k | 3/28/19 | |
| P00001 | Exercise an Option | $76.9k | 8/17/18 | |
| Not listed | Not listed | $90.7k | 7/19/18 |