Delivery Order W912LA11D0002-9004
Award Date 9/30/13
Potential Completion Date 11/30/13
Potential Value $81K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
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
Fresno, CA 93727, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
49
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Building Innovators LLC, a Hartford, Connecticut-based small business with SBA HUBZone, Minority Owned Business, Woman Owned Small Business, and Economically Disadvantaged Women Small Owned Business certifications, has been awarded a $188,000 firm fixed-price purchase order by the Naval Sea Systems Command for the renovation of restrooms in Building 102 at the Naval Undersea Warfare Center Division, Newport facility in Rhode Island. The contract is designated as a total small business...
- The Naval Supply Systems Command awarded a $19,980.25 firm fixed-price purchase order to Environmental Chemical Corporation Italy S.R.L. on September 19, 2025, for renovation services in Room 200 of Building B-537. The contract scope includes breakroom renovation and new furniture installation, with an ultimate completion date of November 18, 2025. The work will be performed in Italy at a U.S. military installation and does not utilize any set-aside designations, having been awarded through open...
- This federal contract award to The Renew Group Inc. was issued by the Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) in Charleston, South Carolina. The $360,131.76 firm fixed-price delivery order is for the renovation of rooms 257, 259, and 261 to create one 60-person classroom with an operable partition to allow for two 30-person classrooms, in accordance with the revised statement of work dated September 26, 2017. The contract has no set-aside designation....
- Newport Trading Co., Inc. was awarded a firm fixed-price purchase order valued at $4,600 to replace shower pans and ceramic tile in dormitory rooms located in Beaver, West Virginia. The contract was awarded on January 8, 2008, with an ultimate completion date of January 11, 2008, representing a rapid turnaround project. No small business set-aside designation was applied to this procurement. This maintenance and repair project was executed as a straightforward purchase order, indicating...
- This is a $520,337.38 firm-fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a subordinate command of the U.S. Navy, to Atlantic Nicc JV LLC, a small disadvantaged business. The contract is for the renovation of 35 guest rooms at a facility, designated as Building 464. The work is being performed by several subcontractors, including Waco Inc. for bathroom renovations, Dean Lumber & Supply Co. Inc. for additional construction work, and Flooring Max, Inc....
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- The National Institutes of Health (NIH) Construction awarded a delivery order to Reon Inc., a minority-owned, Native American-owned small business based in Laurel, Maryland, for bi-annual preventive maintenance and repair support on all constant temperature rooms at the NIH's Bethesda, Maryland facility. This administrative modification adds funding of $969,148.85 to support non-recurring emergency corrective maintenance repairs under a firm fixed price contract structure. The award, effective...
- The Department of the Air Force Reserve Command awarded a $32,551 delivery order to Msab/HCR JV, LLC to renovate the conference room wing at Marietta, Georgia. The firm fixed price order was issued under an unspecified multiple award contract vehicle to renovate the specified facility for the Air Force Reserve Command. Work is to be completed between September 1, 2023 and January 30, 2024. No subcontractors or set aside designations were identified. The renovation project will support the Air...
- A U.S. government agency awarded a purchase order to Cannatelli Builders Incorporated (UEI: JB9HFEQKCK95) for the renovation of administrative building restrooms in Oakland Park, Florida. The contract, awarded on July 10, 2007, carries a ceiling value of $19,762.55 and is structured as a firm-fixed-price purchase order. The ultimate completion date for the project is August 9, 2007, providing approximately one month for execution. The award was made without any small business set-aside...
- NEI Contracting and Engineering, Inc. was awarded a firm fixed-price delivery order valued at $1.0 million by the U.S. Department of the Interior for interior renovation work at the Indian Service Center in Alameda, California. The project scope includes renovations to work rooms, conference rooms, and toilet facilities in Building 51-1, as well as toilet renovations in Building 50-7. The contract was awarded on May 14, 2009, with an ultimate completion date of October 15, 2009. The work is to...
- Army Construction Northern CA IDIQ 2010-2015Master IDIQ
- W912LA11D0002Indefinite Delivery Contract
- W912LA11D0002-9004Delivery Order
RENOVATE CE SUPPLY ROOM
Posted 9/30/13
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Northern California MATOC | W912LA-10-R-0004 | Department of the Army California Army National Guard | Award Notice 2/2 | 12/16/10, 2:40 PM | |
Northern California MATOC | W912LA-10-R-0004 | Department of the Army California Army National Guard | Award Notice 1/2 | 2/23/10, 11:58 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $81.1k | 9/30/13 |