Delivery Order W912NS20D0003-W50S8K21F0010
Award Date 9/21/21
Potential Completion Date 1/3/22
Potential Value $150K
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
Lemay Township, MO 63125, 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 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 $37,665 firm fixed price delivery order to SAF Inc. under an unspecified multiple award contract vehicle. The order is for replacing carpet and refreshing interior spaces at a facility located in St. Louis, Missouri. Work will be performed from November 2021 through February 2022. No subcontractors or set aside designations were identified. The delivery order supports the Air Force's real property maintenance program by funding minor repairs 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...
- This firm-fixed-price delivery order was awarded by the Department of the Air Force to SAF Inc., a SBA-certified HUBZone small business. The $937,708.73 contract is for the repair and replacement of historic windows in Buildings 1, 28, 37, and 78 located in St. Louis, Missouri. SAF Inc. has extensive experience as a prime contractor on federal construction projects, including facilities maintenance, infrastructure upgrades, and environmental remediation services. The company also holds...
- The Department of the Air Force awarded a $72,515.97 firm fixed price delivery order to SAF Inc. for repair of B36 compressors and VAVs at a facility located in St. Louis, Missouri. The work will be performed under the contract from October 2020 through November 2022. The funding agency, the Department of the Air Force, oversees maintenance and upgrades of equipment at its domestic installations that support the critical operations of the nation's air assets. No set aside designation or...
- 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 $142,000 firm fixed price delivery order to HOF Construction Inc. to perform tuckpointing on Buildings 28, 52, and 53 located in St. Louis, Missouri. The work will be conducted under the Air Force's indefinite-delivery/indefinite-quantity construction contract vehicle and is expected to be completed by February 22, 2021 after starting on October 15, 2020. No subcontractors or set aside designations were identified. The tuckpointing work will support...
- <p>The Department of the Air Force awarded a $84,600 firm fixed price delivery order to HOF Construction Inc. to repair masonry chimneys at St. Louis, Missouri. The work will be performed under the contract from October 1, 2020 through October 30, 2020. The funding agency, the Department of the Air Force, oversees programs related to air and space operations and systems. No subcontractors or set aside designations were identified in the award information provided.</p>
- The Department of the Air Force awarded a $198,950 firm fixed price delivery order to HOF Construction Inc. to repair Building 51 for the relocation of the Emergency Management Office at St. Louis, Missouri. The work will be performed under the contract from September 2022 through August 2023. The funding agency, the Department of the Air Force, oversees emergency preparedness and response programs at its installations. No subcontractors or set aside designations were identified in the award...
- 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....
- W912NS20D0003Indefinite Delivery Contract
- W912NS20D0003-W50S8K21F0010Delivery Order
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 for repair of fire safety infrastructure at the Air Force facility.
Generated 12/30/23, 3:37 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Presolicitation Notice: Synopsis USPFO for Missouri intends to issue RFP for a Construction MATOC | W912NS19R0001 | Department of the Army Missouri Army National Guard | Pre-Solicitation 3/14 | 1/22/19, 2:21 PM | |
Construction IDIQ/MATOC | W912NS | Department of the Army National Guard | Award Notice 10/14 | 1/24/20, 12:54 PM | |
Construction IDIQ/MATOC | W912NS | Department of the Army National Guard | Award Notice 7/14 | 1/24/20, 12:38 PM | |
Construction IDIQ/MATOC | W912NS | Department of the Army National Guard | Award Notice 6/14 | 1/24/20, 12:32 PM | |
Missouri Family Warrior Support FY2020 Summer Camp(s) | W912NS | Department of the Army National Guard | Solicitation 14/14 | 3/17/20, 9:44 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $150.2k | 9/21/21 |