Delivery Order W912L914D0038-0002

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 delivery order awarded by the Air National Guard to ST Louis Design & Construction, Inc. under the Missouri National Guard Construction 2014-2019 indefinite delivery, indefinite quantity (IDIQ) contract. The $134,131.00 fixed-price delivery order is for the upgrade of Building 280 and fencing at a location in St. Louis, Missouri. The contract has a small business set-aside designation. The delivery order was awarded on September 28, 2015 with a completion date of September 15,...

This is a Firm Fixed Price delivery order contract awarded by the Indiana National Guard to Kings Trucking & Excavation Inc., a woman-owned small business. The contract, valued at $707,852.00, is for the Water Distribution System Phase 1 & 2 at the Muscatatuck Urban Training Center (MUTC). The contract is set aside for small businesses and is part of the Indiana National Guard Construction 2014-2019 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The work is to be...

This is a delivery order under the Missouri National Guard Construction 2014-2019 Indefinite Delivery Indefinite Quantity (IDIQ) contract, which was awarded to ST Louis Design & Construction, Inc., a for-profit small business organization. The contract is for the repaving of the area around Building 50 at Joint Base (JB) in St. Louis, Missouri, with a ceiling value of $159,110.00 and a firm fixed price pricing type. The award was made by the Air National Guard, a defense agency, on August...

<p>This is a firm fixed-price delivery order contract awarded by the Air National Guard to Hannig Construction, Inc., a small business, to repair a storm drain trench in Terre Haute, Indiana. The contract has a ceiling value of $314,872.00 and an ultimate completion date of June 30, 2017. The contract is part of the larger Indiana National Guard Construction 2014-2019 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle.</p>

This is a firm fixed-price delivery order awarded by the Air National Guard to Bartels-Missey Siding &amp; Insulation Co, a small business contractor, for the repair of the 239th Compound located in St. Louis, Missouri. The contract has a ceiling value of $146,684.00 and is part of the larger Missouri National Guard Construction 2014-2019 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The work was awarded on a total small business set-aside basis, with a period of performance...

This is a firm fixed-price delivery order contract awarded to Dunlap &amp; Co Inc., doing business as Dunlap General &amp; Mechanical Co., a for-profit organization, by the Department of the Army Indiana Army National Guard. The contract is for the Barracks Project 1, covering buildings 104, 105, 116, and 117, with a potential value of $3,253,198.10. The award date was September 26, 2019, and the completion date is October 1, 2020. This contract is part of the Indiana National Guard Construction...

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...

<p>This is a delivery order contract awarded to Patterson Horth, Inc., a small business prime contractor, by the Indiana National Guard, a defense agency. The contract has a ceiling value of $188,134.26 and a firm fixed price type. It is a delivery order under the Indiana National Guard Construction 2014-2019 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract was set aside for small businesses. The place of performance is Butlerville, Indiana.</p>