Delivery Order W912LM10D0012-0002

<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>

On August 21, 2009, S and J Roofing Contractors, Inc. was awarded a purchase order contract valued at $7,500 to perform roof repairs on Building 112 located in Opa-locka, Florida. The contract was executed without a set-aside designation and represents a straightforward procurement for facility maintenance services. The work is scheduled for completion by September 20, 2009, providing a relatively compressed timeline of approximately one month to execute the repairs. This purchase order was...

The Department of the Navy Naval Facilities Engineering Command awarded a $81,530 firm fixed price delivery order to J Davis Construction Management Inc. to repair and replace the roof covering on Tank X045 at Naval Air Station Point Mugu in California. Work is to be completed under the contract by July 19, 2023. The Naval Facilities Engineering Command supports the Navy's facilities engineering, public works, and environmental programs globally. The roof repair and replacement work will help...

Pace Roofing, Inc. (UEI: LUP2MZMWTTB9) was awarded a Purchase Order contract valued at $2,500.00 to repair a roof leak and reinstall tiles with tile foam at a location in Palm Beach Shores, Florida. The work was awarded on July 29, 2008, with an ultimate completion date of August 28, 2008. The vendor's DUNS number is 195-678-693 and Tax ID is 65-0329931. The roof repair will include a one-year warranty on the completed work. This contract was awarded without a set-aside designation. As a...

The Department of the Air Force Materiel Command Test Center awarded a $0.00 firm fixed price delivery order against the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 (R3M) multiple award indefinite delivery/indefinite quantity contract to Carroll's Roofing &amp; Construction, LLC of Arlington, TN. The order is to replace the roof on Model Shop Bay Building 451 at an unspecified location with a completion date of September 9, 2021. No set-aside provision was...

The U.S. Department of State's Bureau of Overseas Building Operations awarded a $50,936.25 firm fixed price purchase order to ACE Roof Coatings, Inc. for roof repair materials and services for Phase II of the Facility Wrap Project (FWP1427). The contract has a performance period through June 30, 2024 and does not have a set-aside designation. ACE Roof Coatings specializes in architectural roof coatings and has previously provided waterproofing, coating application, and leak repair services to...

This is a firm fixed price delivery order awarded by the Department of the Navy Bureau of Naval Personnel to James R Walls Contracting Co, a self-certified small disadvantaged business, for roof inspections for parapet leaks in Annapolis, Maryland. The contract has a potential value of $173,927.31 and was awarded on June 20, 2018 with a completion date of November 16, 2018. No set-aside designation was used for this contract. James R Walls Contracting Co has performed other...

This is a fixed-price delivery order with economic price adjustment awarded by the Navy Installations Command to Tremco CPG Inc., the Roofing Division of Tremco, for $224,358.78 to provide roof repair services at Ford Island, Building 55, Naval Station Pearl Harbor, Hawaii. The order was placed under MIPR N6144904POFF007 and is not associated with a larger contract vehicle. The work was performed in Ohio and was not set aside for any special program. Tremco CPG Inc. is a child company of...

This firm fixed price purchase order from the Department of the Air Force Air National Guard awarded to Weatherproofing Technologies Inc., a subsidiary of Stonhard Incorporated, is for $108,875.00 to perform roof repairs at a facility in Peoria, Illinois. No set-aside designation was used for this contract. Weatherproofing Technologies has extensive experience conducting roof repairs and weatherproofing services for various federal agencies, including the Department of Veterans Affairs,...

High Roofing was awarded a purchase order contract valued at $7,263 for roof and skylight repairs to a firehouse located in Petaluma, California. The contract was awarded on April 2, 2007, with an ultimate completion date of May 2, 2007, providing a five-week performance window for the repair work. This contract was not issued under any set-aside program and utilized other pricing methodology as the contract type vehicle. The scope of work encompasses repairs to the roof and skylight systems...