Delivery Order W912L914D0012-W912L918F5025
Award Date
9/11/18
Potential Completion Date
5/31/19
Potential Value
$491K
Funding Federal Agency
Air National Guard
Contracting Federal Agency
Indiana National Guard
Ultimate Awardee
Not listed
NAICS Category
236220 - Commercial and Institutional Building Construction
PSC Category
Z1BZ - Maintenance Of Other Airfield Structures
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
2
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 $106,916 Firm Fixed Price Delivery Order 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 organization. The contract is for the remodeling of BLDG 61 at the Terre Haute, IN location. This Delivery Order is part of the larger Indiana National Guard Construction 2014-2019 indefinite delivery/indefinite quantity contract vehicle. No small business set-aside was used for this...
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...
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...
This federal contract was awarded by the Department of the Air Force Air National Guard to Industrial Maintenance & Contract Service LTD Partnership (IMC), a for-profit partnership, for PAVEMENT MAINTENANCE, BASE PLUS OBI 11 services. The contract has a Firm Fixed Price pricing type and is a Delivery Order under the Indiana National Guard Construction 2014-2019 indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The period of performance is through July 6, 2018, and the...
This federal contract award, with ID W912L914D0012|0011, was issued by the Air National Guard for the purpose of FITNESS TRACK LEVELING. The $276,938.66 Firm Fixed Price contract was awarded to Industrial Maintenance & Contract Service LTD Partnership, doing business as IMC, which is a for-profit small business partnership. This delivery order falls under the Indiana National Guard Construction 2014-2019 IDIQ contract vehicle. IMC has previously performed minor construction and repair work...
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,...
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 federal contract was 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 contract is a Firm Fixed Price Delivery Order valued at $338,479.00 for the (HSG) VL83 RENOVATION - FLOOD DAMAGE project. The work will be performed at 1173 Delaware St, Denver, CO 80204, USA. IMC has received previous contract awards from the Department of the Navy, Army, and...