Purchase Order 47PM0620P0002

<p>This is a federal contract awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Central Texas Express Metalwork, LLC, a certified HUBZone small business. The contract, valued at $98,543.65, is for the repair of the roof on Building 2110. The contract is a definitive, firm-fixed-price contract. The work is to be completed by August 6, 2018. The contract was awarded on September 30, 2017 through an 8(a) sole source set-aside.</p>

This is a firm fixed-price delivery order awarded by the Federal Medical Center Rochester, a civilian agency, to Central Roofing Co., a woman-owned small business, to replace the roof on Building 1 at the facility. The contract has a ceiling value of $531,500.00 and was awarded on February 17, 2017, with a completion date of July 1, 2017. The contract was placed under the General Services Administration's Buildings and Building Materials schedule, indicating the contractor's specialization in...

<p>This is a $1,246,742.75 firm fixed-price definitive contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Central Texas Express Metalwork, LLC, an 8(a) sole source certified HUBZone small disadvantaged business. The contract is for the repair of the roof on Fire Station B117. The contract has an ultimate completion date of October 16, 2018.</p>

The Department of the Air Force Materiel Command Test Center awarded a $0.00 firm fixed price delivery order against the AFICC Enterprise Wide Roofing Repair, Replacement, and Maintenance 2020-2025 (R3M) multiple award indefinite delivery/indefinite quantity contract to Carroll's Roofing &amp; Construction, LLC of Arlington, TN. The order is to replace the roof on Model Shop Bay Building 451 at an unspecified location with a completion date of September 9, 2021. No set-aside provision was...

<p>This is a firm-fixed price delivery order awarded by the Air Force Test Center, a Defense agency, to RL Campbell Management Services, Inc., a minority-owned small business. The $305,400.00 contract is for the repair of the roof of Building 2807 under Project Number 021103 of the TAS Recovery program. The contract has a competitive 8(a) set-aside designation and a period of performance through May 25, 2010.</p>

This is a firm fixed-price delivery order awarded by the Oklahoma City Air Logistics Complex, a U.S. Air Force facility, to Topside Contracting, LLC, a minority-owned small disadvantaged business. The $252,000.00 contract is for the repair of roof section 1013, building B9201 at the facility. The work is being performed under the CONUS Enterprise Roof Replacement and Repair 2015-2016 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which allows various Air Force agencies to issue...

The Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Plains Area awarded a $175,273.70 firm fixed price delivery order contract to Central Texas Express Metalwork, LLC for roof inspection and repair services. As a HUBZone certified small disadvantaged woman-owned business, Central Texas Express Metalwork will inspect the existing roofing system at the North River, North Dakota facility. The contractor will provide temporary repairs...

<p>This federal contract was awarded by the Oklahoma City Air Logistics Complex, a Defense agency, to Central Texas Express Metalwork, LLC, an 8(a) sole source small business. The $102,787.47 firm fixed price contract is for the repair of the roof and fire main pump house buildings 2119 and 2123. The contract has an ultimate completion date of January 13, 2017.</p>

This is a firm fixed-price delivery order issued by the Naval Air Warfare Center (NAVAIRAWC) to Onsite Construction &amp; Engineering, Inc., a self-certified small disadvantaged, woman-owned business, in the amount of $61,672.64. The contract is for the repair of the roof on Building 10430. The contract has an 8(a) sole source set-aside designation and an ultimate completion date of May 3, 2013. This contract award appears to be part of the NAVAIRAWC's facility maintenance and repair program,...

This firm fixed price delivery order was awarded by the Department of Defense - United States Air Force to Benchmark Construction Services Inc. for roof repair work on Building 407 under the New Jersey National Guard Construction 2012-2014 indefinite delivery/indefinite quantity contract. The work was to be performed at the Egg Harbor Township, New Jersey location for the period between September 24, 2013 through March 18, 2014. As this was a total small business set aside contract funded by the...