Delivery Order W9136413D0016-0004

This is a delivery order issued by the Air National Guard under the Ohio National Guard Construction 2013-2018 indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract, valued at $1,559,754.18, is for the renovation of the CE_EM Shop, Building 875, at the National Guard facility in Columbus, Ohio. The contract was awarded to the small business prime contractor H&O Contracting, LLC on August 24, 2015, with a completion date of June 14, 2016. This contract has a total small...

<p>This is a firm fixed-price delivery order awarded by the Air National Guard under the Ohio National Guard Construction 2013-2018 indefinite-delivery, indefinite-quantity (IDIQ) contract. The contract was awarded to H&amp;O Contracting, LLC, a small business, for a base bid with a ceiling value of $93,541.00. The work is to be performed in Springfield, Ohio and has a completion date of September 15, 2017. This delivery order is set aside for total small business participation.</p>

This contract was awarded by the Department of the Air Force Defense Finance and Accounting Service to Veterans Construction Services, Inc., a veteran-owned small business, for construction services in Springfield, OH. The $109,738.71 firm fixed price delivery order is a set-aside contract under the Ohio National Guard Construction 2013-2018 master indefinite-delivery, indefinite-quantity (IDIQ) contract. Veterans Construction Services specializes in providing construction services for federal...

This is a $1,728,234.61 firm fixed price definitive contract awarded by the Ohio National Guard to Hovis Construction LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the demolition of 10 buildings located in Newton Falls, Ohio. The contract was awarded on September 30, 2019 with a completion date of April 17, 2021. Hovis Construction has previously performed asbestos abatement, demolition, culvert removal and replacement, and debris removal services for the Department of the...

<p>This federal contract award was made by the Air National Guard to H&amp;O Contracting, LLC, a small business contractor, to repair Munitions Building 132. The contract has a ceiling value of $167,168.64 and is a firm fixed price delivery order under the Ohio National Guard Construction 2013-2018 indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The work is to be completed by March 11, 2016. This contract was set aside for small businesses.</p>

<p>This is a delivery order awarded by the Air National Guard to H&amp;O Contracting, LLC, a small business, with a ceiling value of $132,991.34. The contract is for adding electrical work to Building 146 under the Ohio National Guard Construction 2013-2018 Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The work has a firm fixed price and a completion date of January 17, 2016.</p>

This is a delivery order contract awarded by the Air National Guard to Nutter Excavating LLC, a woman-owned small business, for the renovation of a static display. The contract has a firm-fixed price of $89,005.00 and a period of performance ending on October 31, 2015. It was awarded on September 16, 2015 and is a set-aside for total small business. The contract is a delivery order under the Ohio National Guard Construction 2013-2018 IDIQ master contract. Nutter Excavating LLC is a...

This is a $78,957.00 firm fixed-price delivery order awarded to K &amp; T Construction And Supply, Inc., a Native American female-owned small business, by the Air National Guard. The contract is a set-aside for total small business. It is a task order under the Ohio National Guard Construction 2013-2018 IDIQ contract vehicle. The award supports facility maintenance activities such as raised flooring system upgrades, building demolition, brickwork repair, and other minor construction services...

This federal contract was awarded by the Department of the Army Ohio Army National Guard to Veterans Construction Services, Inc., a service-disabled veteran-owned small business (SDVOSB). The $1,598,614.00 firm fixed-price delivery order is for CRJMTC paving and turn pads, and is a set-aside for small businesses. The work is being performed in Newton Falls, Ohio and is part of the Ohio National Guard Construction 2013-2018 contract vehicle. Veterans Construction Services, Inc. has previous...

This is a delivery order contract awarded by the Air National Guard to K &amp; T Construction And Supply, Inc., a Native American female-owned small business. The $149,000 firm fixed-price contract is for construction, facilities maintenance, and infrastructure services at the Swanton, OH facility. The contract is a task order under the Ohio National Guard Construction 2013-2018 master contract, a multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. As a total small...