Delivery Order W912NS20D0003-W50S8K21F0007
Award Date
11/1/21
Potential Completion Date
2/28/22
Potential Value
$38K
Funding Federal Agency
Air Force
Contracting Federal Agency
Department of the Army
Awardee
SAF Inc.
Ultimate Awardee
Not listed
NAICS Category
236220 - Commercial and Institutional Building Construction
PSC Category
Z2AA - Repair Or Alteration Of Office Buildings
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
St. Louis, MO 63125, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The Department of the Air Force awarded a $148,416 delivery order to SAF Inc. for roof repairs at Building 280 located in St. Louis, Missouri. The firm fixed price order was issued against an unidentified multiple award contract vehicle and calls for SAF to complete roof replacement work at the specified facility by November 30, 2020. No subcontractors or set aside designations were indicated. The order falls under the Air Force's real property maintenance program to support operations and...
The Department of the Air Force awarded a $122,349.96 firm fixed price delivery order to SAF Inc. for repair of boilers B1/28/280 and compressor B28 at the St. Louis, Missouri facility. The work will be performed under contract number FAXXXX-XX-D-XXXX from October 1, 2020 through March 26, 2023. No set aside designation or subcontracting details were provided. This delivery order for facility maintenance and repair services aligns with the Air Force's focus on ensuring operational readiness at...
The Department of the Air Force awarded a $150,183 firm fixed price delivery order to SAF Inc. to perform emergency repair of fire egress routes (porches) on Buildings 25, 26, and 28 at a location in St. Louis, Missouri. Work will be conducted under the contract from September 2021 through January 2022. No subcontractors or set aside designations were indicated. The delivery order was issued against an unspecified indefinite-delivery/indefinite-quantity contract vehicle to address an urgent need...
The Department of the Air Force awarded a $58,900 delivery order to HOF Construction Inc. for repair of water infiltration issues at its facility located in St. Louis, Missouri. The firm fixed price order was issued against an unidentified multiple award contract vehicle. Work is to be completed by February 28, 2021. No subcontractors or set aside designations were identified. The order supports the Air Force's real property maintenance program by addressing facility issues at its St. Louis...
The Department of the Air Force awarded a $11,150 definitive contract to HOF Construction Inc. to repair damaged carpet in Building 61 at a location in St. Louis, Missouri. The firm fixed price contract has a period of performance starting August 28, 2023 through October 28, 2023. The funding agency designated this contract for total small business set aside. HOF Construction Inc. will deliver carpet repair services at the Air Force facility to address needs under the agency's real property...
The Department of the Air Force Materiel Command awarded a $452,770 firm fixed price delivery order to Amri LLC under SABER II, a multiple award indefinite delivery/indefinite quantity contract vehicle. The order is for carpet replacement, vinyl cove base installation, and wall painting at South Base in Georgia. Work will be performed from July 2021 through January 2022 to upgrade flooring and paint interiors as part of ongoing sustainment projects at the Air Force installation. No...
The Department of the Air Force awarded HOF Construction Inc. a $139,000 firm fixed price delivery order to repair Building 59 at St. Louis, Missouri. The order was issued against an unidentified multiple award contract vehicle to provide repair services for the building located at the Air Force facility. Work is to be completed by December 4, 2020. No subcontractors or set aside designations were specified. The repair work supports the Air Force's real property maintenance program at the St....
This is a firm fixed price delivery order awarded by the U.S. Air Force under the Multiple Award Paving Contract 2020-2021, a $45 million IDIQ contract for pavement, sidewalk, and airfield surfacing services at Air Force installations. The $25,736 order was awarded to Surmeier & Surmeier, Inc., a for-profit company registered in SAM.gov, to repair the golf cart path and lake overflow at the 375th Force Support Squadron facility at Scott Air Force Base in Illinois. The work was not set...
The Department of the Air Force Materiel Command awarded a $18,794 delivery order to Del SUR Sdac JV, LLC for RPR/RPL CARPET-PAINT WALL, BLDG 323, 2ND FLOOR EN CR TECH LAB at South Base, Georgia. The firm fixed price order calls for repair and replacement of carpeting, painting of walls, and related work at the specified building and floor of the technical laboratory. Performance will take place between April 14, 2021 and July 15, 2021 under the contract. The Air Force Materiel Command...
The Department of the Air Force awarded Supplied Industrial Solutions Inc., an SBA Certified 8A Program Participant, a $14,630 firm fixed price delivery order for ECC flooring. The delivery order, issued under an unspecified multiple award contract vehicle, requires the contractor to provide flooring materials and services in support of facilities located in Peoria, Illinois by November 23, 2021. No socioeconomic set-aside provisions were applied to this award to supply flooring for Air Force...