Delivery Order W912L914D0034-0004

<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>

<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>

This award is for a Firm Fixed Price Delivery Order contract with ST Louis Design &amp; Construction, Inc. to repair the roof of Building #61 for the Department of the Air Force Air National Guard in Terre Haute, Indiana. The contract has a potential value of $157,148.28 and was awarded under the Indiana National Guard Construction 2014-2019 Master IDIQ contract vehicle. The contract has no set-aside designation and was awarded on February 28, 2018 with a completion date of October 12, 2018.

<p>This is a federal contract awarded by the Air National Guard to C D S Systems, Inc., a small disadvantaged business under the SBA 8(a) program, to remove and replace the roof of Building 63. The contract is a firm-fixed-price definitive contract with a ceiling value of $659,479.00 and a completion date of January 11, 2017. The contract was awarded on December 15, 2015 under an 8(a) sole source set-aside.</p>

This is a Delivery Order contract awarded by the Indiana National Guard to Sunco Construction Company Inc., a small business contractor, under the Indiana National Guard Construction 2014-2019 IDIQ vehicle. The contract has a ceiling value of $462,858.00 and is for construction and renovation services, including room renovations, infrastructure installation, and general construction tasks. The contract has a firm fixed price pricing type and a total small business set-aside designation,...

This is a firm fixed-price delivery order awarded by the Air National Guard to Strebig Construction Inc., a small business subchapter S corporation, for corrective maintenance on the B800 building at Fort Wayne, Indiana. The contract has a ceiling value of $196,750.00 and a period of performance ending on November 30, 2015. It was issued under the Indiana National Guard Construction 2014-2019 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is set aside for total...

This is a firm fixed-price delivery order contract awarded by the Air National Guard to J &amp; B Builders Inc., a woman-owned small business, to repair pavements at an unspecified basewide location in Terre Haute, Indiana. The contract has a ceiling value of $1,759,853.49 and an ultimate completion date of December 31, 2018. This delivery order contract is a part of the Indiana National Guard Construction 2014-2019 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. J &amp; B...

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 federal contract awarded by the U.S. Air National Guard to Hamline Construction Inc., a small business construction firm based in Minnesota. The contract, valued at $320,260.00, is for the repair of the roof on Building 642. The work includes removing the existing roof and installing a new roof system with at least 5 inches of rigid and tapered insulation, a vapor barrier, roof board, and a new membrane. The contractor must also replace the coping and caps, with existing concrete...

<p>This is a firm fixed-price delivery order under the Army Construction IDIQ 2010-2015 contract vehicle, awarded by the Air National Guard to Hammer Lgc, Inc. The $464,743.95 contract is for the repair of a flat roof on a base-wide scale, with a performance period ending on September 15, 2016. The contract was set aside for total small business.</p>