Delivery Order W912LA04D0006-0009

This is a firm fixed-price delivery order contract awarded by the California National Guard, a defense agency, to International Consulting Engin. The contract is for construction and quality control management services with a completion date of October 30, 2007 and a ceiling value of $243,940.00. The contract was not set aside for a specific socioeconomic program. This delivery order is associated with a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, though no...

This is a delivery order contract awarded by the Air National Guard to Kuehne Construction for the application of epoxy coating on a hangar floor at Moffett Federal Airfield in Mountain View, California. The contract has a firm fixed price of $222,424.00 and a completion date of August 19, 2007. The contract was not set aside for any specific socioeconomic category. As a delivery order contract, this award is part of a larger contract vehicle, but no additional details about that vehicle are...

<p>This is a Firm Fixed Price delivery order awarded by the Air National Guard, a defense agency, to Freitas Const Corp, a minority-owned, small disadvantaged veteran-owned business. The award, valued at $1,435,478.84, was made under a competitive 8(a) set-aside contract and has an ultimate completion date of March 22, 2016. No additional details about the specific products or services being provided were included in the information provided.</p>

This $88,590.00 firm fixed-price purchase order contract was awarded by the U.S. Air National Guard to Backyard Showcase, LLC, a small business, for the furnishing and installation of a 32-foot by 60-foot PT Pavilion. The award was made under a competitive 100% small business set-aside solicitation. The required delivery date is 120 days after the date of contract. The place of performance is Ronks, Pennsylvania. This contract was awarded under the authority of the Federal Acquisition Regulation...

This is a firm fixed-price delivery order contract awarded by the Air National Guard to T &amp; G Construction Services, Inc., a minority-owned, economically disadvantaged woman-owned small business, for base beautification work at the 144th Fighter Wing in Fresno, California. The contract has a ceiling value of $369,108.00 and is a task order under the Southern CANG Construction IDIQ 2013-2018 contract vehicle. The contract has a total small business set-aside designation and is scheduled for...

The U.S. Air Force awarded Home Depot U.S.A., Inc. a delivery order valued at $4,650.17 for building materials to support gazebo repair at Air Station Sacramento located in McClellan Park, California. The contract was awarded on March 25, 2008, with an ultimate completion date of April 24, 2008. This award was issued without any set-aside designation, allowing the procurement to be competed on a full and open basis. As a subsidiary of The Home Depot, Inc., the prime contractor leveraged its...

<p>This is a delivery order contract awarded by the Air National Guard (ANG) to Kingery Construction Co, a small business contractor. The $449,538.00 firm-fixed-price contract was awarded on May 17, 2016 and has a period of performance through February 17, 2017. The contract was set aside for total small business participation. No additional details about the specific products or services being provided were included in the information provided.</p>

This is a federal contract award by the Air National Guard, a Defense agency, to K-Con, Inc., a commercial construction and design-build general contractor based in Charleston, SC. The contract is for the construction of a 4,800 SF pre-engineered canopy, with a ceiling value of $95,613.00. The contract is a Delivery Order under K-Con's Multiple Award Schedule (MAS) contract with the General Services Administration, which has a potential value of nearly $5 million and facilitates delivery...

<p>This is a firm fixed-price delivery order issued under contract W912K311D0002 by the Air National Guard, a defense agency, to Freitas Const Corp, a minority-owned, self-certified small disadvantaged business. The contract has a total ceiling value of $171,502.92 and was awarded on December 22, 2015, with a final completion date of July 31, 2016. The contract was competed under a Competitive 8(a) set-aside and the place of performance is Tacoma, WA.</p>

This is a delivery order contract awarded by the Air National Guard to Burns &amp; McDonnell Engineering Company, Inc., the prime contractor, for the repair of an apron at an unspecified location. The contract has a ceiling value of $162,230.34 and a completion date of January 1, 2021. This delivery order is part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle called the &quot;Army and Air National Guard Nationwide A-E Services 2015-2020,&quot; which allows Burns...