Delivery Order W912LA13D0016-0002

<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>

The Department of the Air Force Air National Guard awarded a firm fixed price purchase order valued at $299,285 to San Patricio Construction, Inc. for roof repair services at Building 681 located at Moffett Air National Guard Base in Mountain View, California. The solicitation sought quotes to replace approximately 20,320 square feet of single-ply membrane roofing within 120 calendar days, as part of ongoing maintenance and upkeep of facilities for the 129th Rescue Wing. Set aside 100% for...

The Department of the Air Force Air Education and Training Command awarded a $1.569 million firm fixed price delivery order against the Air Force Regional Engineering and Construction - Central 2016-2021 multiple award indefinite delivery indefinite quantity contract to replace the main post chapel roof at Building 2200 located at Fort Sam Houston in Texas. Mowa-Barlovento Joint Venture A, doing business as Mowa-Barlovento Jv-A, is the prime contractor tasked with replacing the roof under the...

This is a firm-fixed-price definitive contract awarded by the Air Force Materiel Command to A-Vet Roofing &amp; Construction, LLC, a minority-owned, service-disabled veteran-owned small business, to replace the roof of Building 350 at South Base, GA. The contract has a ceiling value of $2,898,400.00 and was awarded on August 27, 2015, with a ultimate completion date of November 15, 2016. The contract was awarded under a competitive 8(a) set-aside. A-Vet Roofing &amp; Construction, LLC holds...

<p>This is a delivery order contract awarded by the Air Mobility Command (AMC), a Defense agency, to Bade Roofing, Inc. for $8,900.00 to perform roofing work on Building 3172 at Scott Air Force Base under the Logistics, Civil Engineering (LGCA) program. The contract is funded through the American Recovery and Reinvestment Act (ARRA) and has a completion date of May 8, 2009. The contract is a firm fixed price type and does not have a set-aside designation.</p>

This is a firm-fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) Engineering District Charleston to APC Construction LLC, a minority-owned small disadvantaged business and HUBZone joint venture based in New Orleans, Louisiana. The $5,246,222.50 contract is for the roof replacement of Building 220 at the NASA Michoud Assembly Facility (MAF) in New Orleans. The delivery order was issued under the $49.5 million Southeast Design-Bid-Build Construction Multiple Award Task...

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers, Pacific Region to David's Custom Roofing And Painting Inc. (DBA DCR Builders) in the amount of $87,230.75. The contract is for the repair of the roof and access ramp to Wheeler Army Airfield Building 122, which was funded under the American Recovery and Reinvestment Act (ARRA). The contract has a competitive 8(a) set-aside designation and an ultimate completion date of September 1, 2009.</p>

<p>This is a firm fixed-price delivery order (FA251705D5002|5021) awarded by the U.S. Air Force Space Command (VPAFSPC-A) to APM Limited Liability Company, a small business, under a competitive 8(a) set-aside. The contract is for extending the roof hoist in Building 1000 at Cheyenne Mountain Air Force Base in Colorado and is funded through the American Recovery and Reinvestment Act (ARRA) at a ceiling value of $725,764. The ultimate completion date for the project is April 6, 2010.</p>

This is a firm fixed-price delivery order awarded by the Air National Guard to Bara Infoware, Inc. (doing business as Bara Construction) to replace the roof at Building 681 at Moffett Federal Airfield in Mountain View, California. The contract has a ceiling value of $550,046.18 and an ultimate completion date of March 31, 2017. The contract was set aside for small businesses. This delivery order was placed under the Army Construction Northern CA IDIQ 2010-2015 contract vehicle, which is an...

The Department of the Air Force Air Mobility Command awarded a $303,938.52 delivery order to DA Nolt Inc. under the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 indefinite-delivery/indefinite-quantity contract vehicle. This delivery order, designated as B678 ROOF REPAIR, will provide roof repair services at a facility located in Trenton, New Jersey. Work will be performed on a firm-fixed-price basis from September 2020 through March 2021. No subcontractors or...