Purchase Order 1291S821K4078

Requisition 23MA000455 was issued as a delivery order against the Department of Energy's Office of Energy Efficiency and Renewable Energy multiple award IDIQ contract 89303023DMA000029. The $131,691.63 firm-fixed price order was awarded to The Fields Group LLC, an 8(a) small business, to renovate existing office space in building EERE 6B-178 located in the Forrestal Building in Washington, D.C. The renovation work will update the layout of approximately 1,300 square feet of office space to a new...

The Department of the Navy Reserve (DoD - Navy) awarded AEM Services LLC a Definitive Contract valued at four million, four hundred ninety-seven thousand, nine hundred forty-three dollars and sixty-nine cents ($4,497,943.69) to provide FY22 Airfield & Lighting Repairs in New Orleans, Louisiana. The contract has a start date of March 10, 2022 and end date of January 24, 2024, utilizing a Firm Fixed Price pricing structure under an 8(a) Sole Source Set Aside. The place of performance for the...

This contract was awarded by the Department of Agriculture Forest Service Fire and Aviation Management National Interagency Fire Center to Dillon Construction Company for EERA 0005A AUGUST REPAIR 5/24-6/9/21 E-1, LOG TRUCK, 8P5NFP421. The contract is a Purchase Order with a Firm Fixed Price and a potential value of $266,155.00. The contract has no set-aside designation and the completion date is October 31, 2021. The contract was awarded under the Major Program Code INCIDENT, which suggests it...

The Defense Logistics Agency Energy awarded Enterprise Engineering, Inc. a $766,365 firm fixed price delivery order under the A&E Services for Petroleum Oil and Lubricant Facilities 2018-2023 master indefinite-delivery indefinite-quantity contract. Under this order, Enterprise Engineering will perform an Integrity Management Plan assessment of Defense Logistics Agency-Energy fuels facilities located at Eglin Air Force Base and Duke Field in Florida, Luke Air Force Base in Arizona, Gila...

<p>This is a firm-fixed price purchase order awarded by the Federal Emergency Management Agency (FEMA) to T&amp;K Property Partners, GP for $56,375.00. The purpose of this modification is to exercise Option Period One (1) and remove pad leases no longer required in support of Disaster Declaration DR-4832-TN housing program. This contract does not have a set-aside designation. The ultimate completion date for this contract is July 12, 2026.</p>

This is a $865,000.00 firm-fixed-price definitive contract awarded by the U.S. Army Corps of Engineers' Humphreys Engineer Center Support Activity (HECSA) to the Gulf Power Company, a subsidiary of FPL Group Inc. The contract, designated as Project EW18-5311, was awarded on September 17, 2018 and has a completion date of September 17, 2022. The contract was issued under a Broad Agency Announcement (BAA) by the Department of Defense's Environmental Security Technology Certification Program...

The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a Firm Fixed Price Delivery Order contract to Enterprise Engineering, Inc. (EEI), a multidiscipline engineering firm, to provide design services for DLA service station piping repairs at Eareckson Air Station in Alaska. The contract, valued at $245,753.00, has an ultimate completion date of November 30, 2025. EEI is a specialized provider of architectural, engineering, and technical services related to petroleum, oil, and...

This contract was awarded by the Federal Emergency Management Agency (FEMA) to Evergreen Estates, LLC, a self-certified small disadvantaged business, for the provision of pad lease/rentals in support of the FEMA Hurricane Laura DR4559LA direct housing mission. The contract has a potential value of $22,950.00 and is a firm fixed price purchase order with an anticipated completion date of April 14, 2025. The place of performance is Lake Charles, Louisiana. No set-aside was used for this contract...

This is a firm fixed-price Delivery Order (FA890317F0166) awarded under the AFICA A-E 2013 Design &amp; Construction Services (A-E13) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract, with a ceiling value of $96,197.40, is for architecture and engineering (A-E) services related to the Resource Conservation and Recovery Act (RCRA) Part B permit renewal package for Joint Base McGuire-Dix-Lakehurst (JBMDL) and the development of a Spill Prevention, Control, and Countermeasure...

<p>Requisition 23MA000516 was issued as a delivery order against IDIQ contract 89303023DMA000029 held by the Department of Energy Office of Management. The $63,079.59 firm fixed price order calls for The Fields Group LLC, an 8(a) certified small business, to remove and replace millwork in a galley kitchen and back storage room at facility GA-301 to ready the space for occupancy. No set-aside designation was used for the order. Work must be completed by September 25, 2023.</p>