Delivery Order W912LN13D0017-0002

This is a delivery order under the WVNG Construction IDIQ 2012-2017 contract, which is a multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the West Virginia National Guard (WVNG), a Defense agency. The delivery order, valued at $130,411.46, is for Option Period 2 covering the period from July 26, 2015 to July 25, 2016. The contract was awarded to Master Service Mid-Atlantic, Inc., a small business subchapter S corporation, on a firm fixed-price basis. The work is to...

This is a firm fixed price delivery order contract awarded by the Vermont National Guard to E.F. Wall & Associates, Inc. for Wilderness Barracks Improvements at a ceiling value of $967,853.00. The contract is funded under the American Recovery and Reinvestment Act (ARRA) and has a period of performance ending on March 31, 2010. The contract does not have a set-aside designation. Based on the agency name, this contract is likely part of the Vermont National Guard's facilities management and...

This is a delivery order contract award to Driftwood Builders Inc., a small business, by the Indiana Army National Guard under the Indiana National Guard Construction 2014-2019 indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The award has a ceiling value of $1,004,028.00 and is a firm fixed-price contract. The work is for the renovation of facilities at Camp Atterbury in Indiana, with a scheduled completion date of April 3, 2017. This delivery order is a set-aside for small...

This is a Firm Fixed Price Delivery Order awarded by the Vermont National Guard, a Defense agency, to Necco Inc. (dba Ne Construction Co Inc.), a Veteran Owned Business and Service Disabled Veteran Owned Business, under the Army Construction IDIQ 2013-2018 contract vehicle. The contract has a Total Small Business set aside designation. The contract is for ARMY MOUNTAIN WARFARE SCHOOL AND INSTRUCTOR BARRACKS HEATING SYSTEM MODIFICATIONS in Colchester, VT, with a ceiling value of $231,003.87 and a...

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 Ironclad Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for $914,155.00. The work is for construction, renovation, and facility maintenance services at the New Hampshire National Guard facility in Concord, NH. The contract has a firm fixed price pricing type...

This is a Delivery Order (task order) contract awarded by the Vermont National Guard (part of the U.S. Department of Defense) to a Competitive 8(a) joint venture named Williams-Gonzales Joint Venture. The contract is for Option Year 2 of a Fixed-Price contract with a ceiling value of $89,170.50. The contract was awarded on April 29, 2009 with an ultimate completion date of April 28, 2010. The parent company of the joint venture is Williams Professional Services, LLC, a minority-owned,...

<p>This contract, awarded by the Vermont National Guard, a Defense agency, to Summit Catamount Construction LLC, provides for the AMWS BASE CONTRACT PROJECT NUMBER 50200907. The $1,081,896.94 Firm Fixed Price Delivery Order contract has a completion date of March 22, 2010. The contract was awarded on September 24, 2009 and does not have a set-aside designation. No additional subcontractors were mentioned in the information provided.</p>

This is a delivery order awarded by the Vermont National Guard, a component of the U.S. Department of Defense, to a small business joint venture called Williams-Gonzales Joint Venture. The delivery order was set aside for competition among 8(a) certified small businesses and has a ceiling value of $85,336.42. It was issued as Option Year 2 under a prior contract, W912JB06D4015, and is for fixed-price task orders with a period of performance ending on April 28, 2010. The parent company of the...

This is a delivery order awarded under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract by the U.S. Department of the Army Installation Management Command Southeast Region to Constructive Ingenuity LLC, an SBA-certified 8(a) Program Participant and woman-owned small disadvantaged business. The delivery order, valued at $95,640.00, is for flooring installation, replacement, and remodeling services at Fort Stewart, Georgia. This IDIQ contract vehicle allows the Army to issue delivery...

<p>This is a firm fixed-price delivery order under the Army Construction IDIQ 2010-2015 contract vehicle, awarded by the Air National Guard to Hammer Lgc, Inc. The $464,743.95 contract is for the repair of a flat roof on a base-wide scale, with a performance period ending on September 15, 2016. The contract was set aside for total small business.</p>