Delivery Order W912LP17D0003-W912LP18F5042

This is a firm-fixed-price delivery order contract awarded by the Air National Guard, a defense agency, to Munro Construction Company, a small disadvantaged business. The contract is for $250,512.52 to replace a road and manhole in Des Moines, Iowa. The period of performance runs from September 30, 2015 to October 31, 2016. The contract has a total small business set-aside designation. Munro Construction Company has subcontracted grading and manhole work to Jensen Construction Company, a...

<p>This is a $323,033.17 firm fixed-price delivery order awarded by the Air National Guard to the Munro Construction Company, a self-certified small disadvantaged business, for the re-enforcement of a perimeter fence. The contract has a total small business set-aside designation. Munro Construction has subcontracted a portion of the work to American Fence Co, a for-profit organization and child company. The work is to be completed by May 6, 2016 at a location in Des Moines, Iowa.</p>

The Department of the Air Force Air National Guard awarded a $5,200 firm fixed price purchase order to Mcmahan Industrial Services, LLC of Des Moines, Iowa. The contract is set aside for total small business and involves repairing fabric door welds at Facilities 312 and 313. Work is to be completed by November 22, 2021. As a small, local contractor, Mcmahan Industrial Services will provide welding repairs to hangar doors at the Air National Guard facility, helping to ensure operational readiness...

The U.S. Department of the Air Force Air National Guard awarded a $121,791.00 firm fixed price delivery order contract to L &amp; L Builders Co, a small business S corporation, to route, clean, and seal joints on the aircraft parking ramp at the 185th Air Refueling Wing base in Sioux City, Iowa. This contract is part of a larger $35 million multiple award indefinite delivery, indefinite quantity contract vehicle set aside for small businesses that the Air National Guard uses to procure...

This is a $150,998 firm fixed price delivery order awarded by the Department of the Air Force Air National Guard to Munro Construction Company, a self-certified small disadvantaged business. The contract is for the R &amp; R COMM HAND HOLES project, which is a total small business set-aside. Munro Construction Company has subcontracted the electrical work to Baker Mechanical Inc., doing business as Baker Group, which is also a for-profit, Subchapter S corporation. Baker Group is a full-service...

<p>The Department of the Air Force Air National Guard awarded a firm fixed-price purchase order contract to Mid-Iowa Environmental Corp, a small business subchapter S corporation, for the amount of $3,960.00 to perform asbestos removal at Facility 312/313 in Des Moines, Iowa. The contract was set aside for small businesses and has a completion date of November 6, 2021.</p>

The Department of the Air Force Air National Guard awarded a delivery order contract to Lang Construction Group Inc., a for-profit subchapter S corporation, to perform various facility repair and maintenance services at Air National Guard bases in Des Moines, Iowa. The $177,398.00 contract includes tasks such as carpet repair, roof repair, sprinkler system repair, tree removal and replacement, door repairs, and concrete repair. The contract is set aside for small businesses. Lang Construction...

This is a firm fixed-price purchase order contract awarded by the Air National Guard to Lang Construction Group Inc., a small business subchapter S corporation, for $196,339.00. The contract includes a variety of facility maintenance and repair tasks across multiple buildings at an Air National Guard installation in Des Moines, Iowa. The work encompasses interior paint repair, fencing repair, asphalt crack sealing, signage installation, gutter and downspout replacement, door repair and...

This is a $169,154 firm fixed price delivery order contract awarded by the Department of the Air Force Air National Guard to L &amp; L Builders Co, a small business subchapter S corporation. The contract is for the repair of joints, cracks, and spalls on the aircraft parking ramp at the 185th Air Refueling Wing (ARW) base in Sioux City, Iowa. This delivery order was issued under a larger $35 million multiple award indefinite delivery indefinite quantity (MATOC) contract held by L &amp; L...

This is a delivery order issued under the Iowa Construction MATOC, a $35 million multiple award indefinite delivery indefinite quantity (IDIQ) contract held by the Air National Guard and set aside for small businesses. The delivery order, valued at $139,100, was awarded to L &amp; L Builders Co, a small business subchapter S corporation, to repair joints, cracks, and spalls on aircraft ramps and a paint facility ramp at the 185th Air Refueling Wing base in Sioux City, Iowa. The work is to be...