Delivery Order W912LA13D0028-0003
Award Date
9/27/16
Potential Completion Date
3/30/18
Potential Value
$522K
Funding Federal Agency
Air National Guard
Contracting Federal Agency
California National Guard
Ultimate Awardee
Not listed
NAICS Category
236220 - Commercial and Institutional Building Construction
PSC Category
Z2AA - Repair Or Alteration Of Office Buildings
Set-Aside Type
No Set-Aside Used
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
Moffett Federal Airfield, 158 Cody Rd, Mountain View, CA 94043, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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...
This delivery order, valued at $2,000, fulfills the minimum guarantee under Contract #W912LP-23-D-0003, an Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) awarded by the Department of the Air Force Air National Guard (DAF ANG) for construction activities supporting the Iowa National Guard. RP Constructors LLC, an Sioux City, Iowa-based firm, serves as the prime contractor on the delivery order, which has a period of performance from September 2023...
This is a firm fixed-price purchase order contract awarded by the Air National Guard to IED Construction, Inc., a woman-owned small business, to remove and replace flooring in Buildings 680 and 681 at Moffett Federal Airfield in Mountain View, California. The contract has a ceiling value of $102,998.19 and a completion date of March 29, 2017. IED Construction, Inc. has a history of providing construction, maintenance, and repair services to federal agencies such as the Department of the Air...
This is a delivery order under the MacDill Air Force Base Multiple Award Construction Contract, a $500 million indefinite-delivery/indefinite-quantity (IDIQ) contract with the U.S. Air Force's Air Mobility Command. The contract provides rapid construction and infrastructure services for various Air Force organizations. This specific delivery order, valued at $199,744, is for the repair of a covered walkway at Building 1105 on the MacDill Air Force Base in Tampa, Florida. The prime contractor...
<p>The Department of the Air Force Air National Guard awarded a Firm Fixed Price contract to Hauling ACE Dispatching LLC, a minority-owned small disadvantaged business, to inspect and repair 12 automatic gates at Moffett Air National Guard Base in Mountain View, California. The contract has a potential value of $11,340.00 and a completion date of February 9, 2024. The contract was set aside for 100% small business participation and was issued under solicitation number W50S8X23QA011.</p>
<p>This is a firm fixed-price purchase order contract awarded by the Air National Guard to KOM LLC, a self-certified small disadvantaged business, veteran-owned, and service-disabled veteran-owned business. The contract is for maritime program manager services with a total ceiling value of $134,957.84 and a completion date of June 21, 2017. The contract is set aside for total small business. The place of performance is Moffett Federal Airfield in Mountain View, California.</p>
This is a delivery order contract awarded by the U.S. Army Corps of Engineers ENDIST Sacramento, a defense agency, to MIK Construction Inc., a minority-owned small disadvantaged business certified under the SBA 8(a) program. The $3,099,999.99 firm fixed-price contract is for MOTCO JOC (Job Order Contract) R-BLDG (Repair/Rebuild) Blast Wall services, with a performance period through April 2025. This order is issued under a larger $32.5 million single-award IDIQ (Indefinite Delivery/Indefinite...
This is a Firm Fixed Price Delivery Order for "SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS" awarded by the Air Force Materiel Command (AFMC), a defense agency, to Ma-Chis-Wb JV LLC, a Tribally Owned, Minority Owned, and Self Certified Small Disadvantaged Business. The contract has a ceiling value of $954,490.11 and a period of performance through January 20, 2026. This Delivery Order is issued under a larger single-award Indefinite Delivery Contract (IDC) with a ceiling...
This is a firm fixed-price delivery order contract awarded by the Air National Guard to Ironclad Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to replace the roof of Building 104. The contract has a ceiling value of $131,445.00 and was awarded on July 27, 2015, with a scheduled completion date of January 30, 2016. The contract is a task order under the Department of Defense (DoD) Construction Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle for...
This is a Delivery Order awarded under the Air Force 8a Construction IDIQ 2014-2019 contract, which is a multiple-award, indefinite-delivery, indefinite-quantity (IDIQ) contract. The Delivery Order was awarded to Claro Company, Inc., a minority-owned, small disadvantaged business, in the amount of $176,674.25 to install an electronic message board on Gabreski Road at Shaw AFB in South Carolina. The contract was set aside for competitive 8(a) firms and has a completion date of April 16, 2016. The...