Purchase Order 70Z02720P5PT69800

The Federal Aviation Administration (FAA) awarded a $119,000.00 firm fixed-price contract to Range Construction LLC, a HUBZone certified small disadvantaged business, for the replacement of approximately 15,900 square feet of carpet and 4,750 linear feet of wall base in the administrative areas of the FAA air traffic control tower located at the Ronald Reagan Washington National Airport in Arlington, Virginia. This contract was set aside for competition among eligible 8(a) certified small...

<p>The U.S. Air Force (USAF) awarded a firm-fixed-price delivery order contract valued at $78,775.00 to Platinum One Contracting, Inc. for the repair and replacement of the roof on Hangar 5, Building 1714 at Joint Base Andrews in Maryland. The work is funded through the American Recovery and Reinvestment Act (ARRA) and has an 8(a) with HUBZone preference set-aside designation. The contract was awarded on April 30, 2009 with a targeted completion date of November 15, 2009.</p>

This is a delivery order under the Youngstown ARS SABER Construction IDIQ 2012-2017 contract, which is a $35 million multiple-award contract with the U.S. Coast Guard's District 9 Regional Maintenance and Logistics Command Center. The specific task order, valued at $315,610.86, is for the repair and repainting of the floor in Hangar 305 at the Vienna Center in Ohio. The contract is a firm fixed-price award and was set aside for competitive 8(a) small businesses. The prime contractor is SAF Inc.,...

This is a federal contract award made by the Federal Aviation Administration (FAA), a civilian agency, to Nxgen Communications LLC, a self-certified small disadvantaged business, woman-owned small business, and limited liability company. The contract, valued at $789,414.63, is for the design and construction of a 20' x 30' concrete equipment shelter at the Arlington, VA location of the Washington Reagan National Airport (DCA) Remote Transmitter Receiver (RTR). This is a definitive, firm-fixed...

<p>This is a $462,576.13 firm fixed price delivery order awarded by the Air Force Test Center (AFTC) to Washington Painting Service Inc., an 8(a) sole source certified small disadvantaged business. The contract is for corrosion control work at Auxiliary Field 3 as part of FTFA011054, an American Recovery and Reinvestment Act (ARRA) project. The period of performance runs through September 9, 2010.</p>

<p>This is a delivery order awarded by the Air Force Materiel Command (AFMC), a defense agency, to Washington Painting Service Inc., an 8(a) certified small disadvantaged business. The contract, valued at $6,178.75, is for restriping the parking area of Dorm 19 at Eglin Air Force Base in Florida. This work was funded through the American Recovery and Reinvestment Act (ARRA). The delivery order is a firm fixed-price contract.</p>

This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC) to T.H.R. Enterprises, Inc. to perform repair work on Hangar Facility 752 at Langley Air Force Base in Virginia. The $1,382,300.00 contract is funded through the American Recovery and Reinvestment Act (ARRA) and includes repairs to the hangar doors, interior walls, floors, overhead roll-up doors, ceiling, exterior louvers, and roof perimeter. The contract has a competitive 8(a) set-aside designation and...

<p>This is a delivery order contract awarded by the Southeast Region of the U.S. Department of Defense to R C I, Inc. for the renovation of Hangar #5, Building 7206 at the 159th Combat Aviation Brigade at Fort Campbell in Kentucky. The contract has a firm fixed price of $1,894,699.00 and was funded through the American Recovery and Reinvestment Act (ARRA). The contract does not have a set-aside designation and was completed on July 29, 2010.</p>

This federal contract award, valued at $269,055.55, was issued by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to APM Limited Liability Company, a small business contractor. The contract is a firm-fixed price delivery order to repair the hangar doors at Building 20006, which includes removing and replacing approximately 4,500 square feet of polyethylene sheeting, 10 idler rollers, and related hardware. The project also involves excavation, installation of new...

The Department of the Navy Naval Facilities Engineering Command awarded a $239,156.66 firm fixed price delivery order contract to Up-Side Management Co. doing business as Crystal Coast Cleaning for miscellaneous interior repairs to Hangar 5 at the Louisiana Air National Guard base. As a SBA Certified 8A Program Participant, Crystal Coast Cleaning will provide repair services for unspecified interior areas of the hangar with work expected to be completed by February 7, 2020. The Naval...