Delivery Order W912LP17D0006-W912LP19F0023
Award Date 4/10/19
Potential Completion Date 12/31/19
Potential Value $1.3M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Sioux City, IA 51111, 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
- The U.S. Department of the Air Force Air National Guard awarded a $121,791.00 firm fixed price delivery order contract to L & 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...
- The Department of the Air Force Air National Guard awarded a firm-fixed-price delivery order contract valued at $195,546.00 to L & L Builders Co, a small business subchapter S corporation, for the repair of the aircraft parking ramp at the 185th Air Refueling Wing base in Sioux City, Iowa. This delivery order was issued under a $35 million multiple award indefinite delivery indefinite quantity (IDIQ) contract held by L & L Builders Co that provides construction services supporting...
- This firm-fixed price contract, awarded by the Air National Guard to L & L Builders Co., provides for the removal and replacement of hangar door seals on two buildings at the 185th Air Refueling Wing base in Sioux City, Iowa. The contract has a ceiling value of $41,252 and a completion date of December 2, 2022. This contract was set aside for small businesses and is the initial delivery order under a 5-year, $35 million multiple award contract the Air National Guard holds with L & 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 & 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...
- This is a $169,154 firm fixed price delivery order contract awarded by the Department of the Air Force Air National Guard to L & 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 & L...
- This award provides for the construction of a garage and maintenance building at the Sioux City O&M Center in Iowa. The contract was awarded to L & L Builders Co, a small business subchapter S corporation, on a firm-fixed price basis. The total potential value of the contract is $2,923,240.46. The contract falls under the Department of Energy's Western Area Power Administration and is set aside for small businesses. L & L Builders Co has a broader $35 million multiple award...
- 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 delivery order fulfills the minimum guarantee under Contract Number W912LP-23-D-0002, an indefinite delivery indefinite quantity multiple award task order contract (IDIQ MATOC) awarded by the Department of the Air Force Air National Guard (Air National Guard) for construction activities in support of the Iowa National Guard. L&L Builders Co. is the prime contractor for this $2 million firm fixed price order to be performed in Sioux City, Iowa through September 2028. As the Air...
- This is a firm fixed-price delivery order issued by the Air National Guard to RGC Constructors Inc., a certified HUBZone small business construction firm, for the removal and replacement of asphalt pavement on MacArthur Street at the 185th Air Refueling Wing facility in Sioux City, Iowa. The contract has a ceiling value of $87,727.60 and a completion date of September 3, 2021. The contract was set aside for small businesses and is part of a larger $38 million Indefinite Delivery Contract the...
- 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...
- W912LP17D0006Indefinite Delivery Contract
- W912LP17D0006-W912LP19F0023Delivery Order
The Department of the Air Force Air National Guard awarded a firm fixed-price delivery order to L & L Builders Co, a small business subchapter S corporation, to repair the aircraft paint facility apron for the 185th Air Refueling Wing (ARW) in Sioux City, Iowa. The $1,268,714 contract has a completion date of December 31, 2019. L & L Builders Co is the prime contractor and holds a $35 million multiple award indefinite delivery indefinite quantity (IDIQ) contract with the Air National Guard set aside for small businesses, under which this delivery order was issued. The IDIQ covers construction services supporting National Guard sites in Iowa.
Generated 3/23/24, 7:05 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 8/9/19 | |
| P00001 | Change Order | $65.5k | 7/15/19 | |
| Not listed | Not listed | $1.2m | 4/9/19 |