Delivery Order W912LP23D0010-W50S7126FA010

This delivery order against the U.S. Air Force Air National Guard's multiple award task order contract (MATOC) for construction activities in support of the Iowa National Guard fulfills the minimum guarantee for contract number W912LP-23-D-0010. The $2,000 firm fixed price order was awarded to Shekar Engineering P.L.C., doing business as Shekar Engineering PLC, for place of performance in Des Moines, Iowa. Funded by the Department of the Air Force Air National Guard, the order has a period of...

The Air National Guard issued a $27,575.86 delivery order to Brooks Borg Skiles Architecture Engineering LLP on April 27, 2026, under a total small business set-aside, for architect-engineer services to prepare design and construction documents for Type C services. The order is issued against a single-award IDIQ contract with the Air National Guard valued at $14 million (ceiling $7 million) and valid through May 15, 2027. Place of performance is Des Moines, IA 50321. The order is due for...

The Air National Guard issued a delivery order to Brooks Borg Skiles Architecture Engineering LLP on August 18, 2025, with a ceiling value of $2,769,467.66 under a small business set-aside for consolidated support facility design services at Des Moines International Airport Iowa Air National Guard Base. The delivery order calls against a single-award IDIQ contract with the Air National Guard valued at $14 million (with a $7 million ceiling), set aside for total small businesses and valid through...

The Air National Guard issued a delivery order to Brooks Borg Skiles Architecture Engineering LLP on September 1, 2025, with a ceiling value of $36,718.41, for repair of emergency generator Building 124 Type A and B services under a Total Small Business set-aside. The order is issued under a single-award IDIQ contract valued at $14 million with a $7 million ceiling, set aside for total small businesses and valid through May 15, 2027. The IDIQ provides comprehensive architect and engineering...

The Department of the Air Force Air National Guard awarded a firm fixed-price delivery order to GTG Construction, L.L.C., a small disadvantaged, woman-owned small business, for $194,960.00 to upgrade the fire alarm system at the Des Moines, IA facility. This award was made under the Air National Guard's Iowa Multiple Award Task Order Contract (MATOC), a small business set-aside contract. GTG Construction has received previous delivery orders under this MATOC to provide construction, maintenance,...

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...

The Air National Guard issued a delivery order to Ho-Chunk Construction Management Services Company on September 2, 2025, for concrete repair at Fire Department Building 286 in Sioux City, Iowa, with a ceiling value of $98,758 under the Iowa Construction MATOC. The Iowa Construction MATOC is a multiple award task order contract with the Department of the Air Force Air National Guard authorizing maintenance, repair, construction, and design-build services for Air National Guard bases in Des...

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 to GTG Construction, L.L.C., a small disadvantaged and woman-owned small business, to replace communication hand holes HH2/H2A in Des Moines, Iowa. The $161,377.23 delivery order was issued under the Air National Guard's Iowa Multiple Award Task Order Contract (MATOC), a small business set-aside contract vehicle that allows the agency to issue task orders ranging from $2,000 to $5 million for...

This is a delivery order awarded by the Department of the Air Force Air National Guard to GTG Construction, L.L.C., a small disadvantaged business, to repair shunt-trip breakers in Building 240 at the Des Moines Air National Guard Base. The contract was awarded on a firm fixed-price basis for $150,533.54 and has an ultimate completion date of October 31, 2021. GTG Construction holds an indefinite delivery, indefinite quantity (IDIQ) multiple award task order contract (MATOC) with the Air...